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Hasil Pencarian

Ditemukan 1 dokumen yang sesuai dengan query
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Yudi Avalon
The relationship between the audit board of the republic of indonesia (BPK) opinion with regional government financial report and corruption = Keterkaitan antara opini bpk dengan laporan keuangan pemerintah daerah dan tindak pidana korupsi
" BPK audit report on a government financial report contains an opinion that is a professional statement of the auditor regarding the fairness of financial information presented in the financial statement. In forming opinion, a BPK auditor uses four criteria, namely the application of Government Accounting Standard, adequate disclosures, compliance of laws and regulations, and effectiveness of internal control systems. The unqualified opinion is issued to a financial report with no material statements and/or fraud. However, ... "
Jakarta: Badan Pemeriksa Keuangan Direktorat Penelitian dan Pengembangan, 2018
340 JTKAKN 4:1 (2018)
Artikel Jurnal  Universitas Indonesia Library