Z., M. Nugraha Aulya (2015) Analisis kasus dalam upaya pengungkapan temuan hasil pemeriksaan kinerja. Diploma thesis, Universitas Al Azhar Indonesia.
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Abstract
Audit performance is a tool that audited by somebody or group objectively and systematic to evaluate performance or achievement of a program that executed by auditee. The aim of this research is to prove the performance audit which was discovered by BPK based on analytical as a effort to make akuntability and transparency . This research using data from Ikhtisar Hasil Pemeriksaan Semester (IHPS) and Laporan Hasil Pemeriksaan (LHP), on first period in 2012 until first period on 2014. The method used of this research is descriptive. The output of this research shows that there are few weakness which influence of achievement for this program
| Item Type: | Thesis (Diploma) |
|---|---|
| Additional Information: | Identifier : AK 15 240 Language : Indonesia Copyright : Attribution 4.0. International |
| Subjects: | Library of Congress Subject Areas > Skripsi Library of Congress Subject Areas > Skripsi Library of Congress Subject Areas > Accounting Library of Congress Subject Areas > Accounting |
| Divisions: | Universitas Al-Azhar Indonesia (UAI) > Fakultas Ekonomi dan Bisnis (FEB) > Akuntansi |
| Depositing User: | Rahman Pujianto |
| Date Deposited: | 19 Jul 2018 04:53 |
| Last Modified: | 15 Apr 2020 12:26 |
| URI: | http://eprints.uai.ac.id/id/eprint/196 |
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