Jurnal IAKP: Jurnal Inovasi Akuntansi Keuangan & Perpajakan
Vol. 2, No. 1, Juni 2021

Analisis Penerapan Sistem Pengendalian Internal atas Pengelolaan Barang Milik Negara pada Kantor Wilayah Kementerian Hukum dan HAM Provinsi Bangka Belitung

Novika Novika (Unknown)

Article Info

Publish Date
30 Jun 2021

Abstract

This study aimed to analyze the implementation of Internal Control System (SPI) for the Management of State Property in the Regional Office of The Ministry of Law and Human Rights (Kemenkumham) of Bangka Belitung Province. This study uses qualitative method with descriptive type. The data used was primary data, using interview technic and documentation. The results obtained are the Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring which are component of Internal Control System (SPI) have been implemented properly.

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Journal Info
Jurnal IAKP: Jurnal Inovasi Akuntansi Keuangan & Perpajakan
Website

Abbrev

iakp

Publisher

Politeknik Negeri Bengkalis

Subject

Economics, Econometrics & Finance

Description

Jurnal IAKP merupakan jurnal ilmiah yang mengeksplorasikan disiplin ilmu bidang akuntansi, keuangan, perpajakan, dan audit. Dapat berupa artikel penelitian, review dan kajian ilmiah. Diterbitkan oleh Pusat Penelitian dan Pengabdian kepada Masyarakat (P3M) Politeknik Negeri Bengkalis. Terbit dua kali ...