AMALIA, LAITA (2021) ANALISIS OPINI BADAN PEMERIKSA KEUANGAN (BPK) ATAS LAPORAN KEUANGAN PEMERINTAH DAERAH (STUDI KABUPATEN/KOTA SE-JAWA TIMUR TAHUN 2018). Undergraduate thesis, UPN"VETERAN" JATIM.
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Abstract
The purpose of this research is to find out and analyze the opinion of BPK based on the fairness criteria of Law no. 15 of 2004 on 39 Reports District/City Regional Government Finances in East Java. Object This research is an official document belonging to the BPK in the form of a Results Report Examination of the Regional Government Financial Reports for the fiscal year 2018. The data analysis technique used is qualitative content analysis or content analysis content analysis, qualitative content analysis is data analysis in the form of research some documents by providing explanations with sentences to explain data that were not analyzed quantitatively. Results This research shows that there is still a report on the results of the obtain an Exceptional opinion, where there is an account and akun problems that are excluded by the BPK, then also not appropriate Reports are presented with fairness criteria so that these findings tend to appear in every report on audit results there is. The implication of this research is that with this research It is hoped that the Regency/City LKPDs throughout East Java can apply the criteria reasonableness in accordance with the rules that have been set, in order to reduce the weakness that occurs every year. Keywords: BPK Opinion, SPI, Legal Compliance, Compliance PSAP.
| Item Type: | Thesis (Undergraduate) | ||||||||
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| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting | ||||||||
| Divisions: | Faculty of Economic > Departement of Accounting | ||||||||
| Depositing User: | Mujari Mujari | ||||||||
| Date Deposited: | 14 Jun 2021 07:53 | ||||||||
| Last Modified: | 14 Jun 2021 07:53 | ||||||||
| URI: | http://repository.upnjatim.ac.id/id/eprint/1922 |
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