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Journal : Jurnal Akuntansi

Efektifitas Pengawasan Terhadap Pengelolaan Keuangan Negara: Studi Kasus Pengawasan Oleh Pemeriksa Kepolisian, Kejaksaan, Dan Kpk Terhadap Penyimpangan Atas Pengelolaan Keuangan Negara Purba, Charles Bohlen
Jurnal Akuntansi Vol 18, No 1 (2014): January 2014
Publisher : Fakultas Ekonomi dan Bisnis Universitas Tarumanagara

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (140.657 KB) | DOI: 10.24912/ja.v18i1.554

Abstract

In The Middle Of The Concerns The Fact Limited Budget And Demands Repair The Welfare Of The People The Indonesians Nation Still Not Able To Manage Finance Country Well.
OPINI DAN STATUS TINDAK LANJUT REKOMENDASI BADAN PEMERIKSA KEUANGAN PADA PEMERINTAH DAERAH DI KALIMANTAN BARAT, TENGAH, DAN TIMUR Purba, Charles Bohlen
Jurnal Akuntansi Vol 18, No 3 (2014): September 2014
Publisher : Fakultas Ekonomi dan Bisnis Universitas Tarumanagara

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (363.695 KB) | DOI: 10.24912/ja.v18i3.272

Abstract

The objectives of this study are to analyze and map the progress of the opinionon LKPD as well as to analyze the follow-up status of the BPK recommendation based on the BPK assesment result. The methodology of this research uses bivariate correlation, map of markers radar, and histogram analysis. The opinion on LKPD showed positive and significant progress in West Kalimantan from 2007 to 2008 and in 2009 ; also in Central Kalimantan from 2007 to 2008 as well as in 2010 and 2011 ; and in East Kalimantan from 2007 to 2008 as well as in 2010 and 2011 . The map of the opinions on LKPD in West Kalimantan changed from narrow zigzag in 2007-2009 into a stable wide trend in 2011 (13 of 15 entities in the circle of the three maps), whereas in Central and East Kalimantan remained zigzag up to 2011. The status “followed up as recommended” was given by BPK to the three studied regions; West Kalimantan with approximately 3,007 cases which amounted 68.336 billion rupiah , Central Kalimantan with 3,800 cases which was equal to 126.569 billion rupiah, and finally East Kalimantan with 2,350 cases which resulted in 202.01 billion rupiah and USD 1,126,272,000. Conclusion in West Kalimantan, Central Kalimantan, East Kalimantan The Opinion on LKPD have Developed in a Positive.
Analisi Terhadap Lembaga Keuangan Yang Dapat Purba, Charles Bohlen
Jurnal Akuntansi Vol 16, No 2 (2012): May 2012
Publisher : Fakultas Ekonomi dan Bisnis Universitas Tarumanagara

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (200.026 KB) | DOI: 10.24912/ja.v16i2.534

Abstract

Kurang berkembangnya dan berkontribusinya Sektor Perikanan terhadap Gross National Product (GNP) kususnya di Kabupaten Karawang
Efektivitas Tindak Lanjut Hasil Pemeriksaan Bpk Atas Laporan Keuangan Pemerintah Daerah Di Kalimantan Barat, Kalimantan Tengah, Dan Kalimantan Timur Purba, Charles Bohlen
Jurnal Akuntansi Vol 18, No 2 (2014): May 2014
Publisher : Fakultas Ekonomi dan Bisnis Universitas Tarumanagara

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (389.847 KB) | DOI: 10.24912/ja.v18i2.561

Abstract

Follow-Up Activities To The Recommendations Of Bpk On The Inspection Results Of Local Government Financial Report (Lkpd) Constituting The Order Legislation That Must Be Done.