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Yazied, Naufal
Universitas Negeri Malang
Economics, Econometrics & Finance Education

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West Nusa Tenggara (NTB) Provincial Governments Efforts in Obtaining and Maintaining Unqualified Opinion by the Audit Board of Indonesia Yazied, Naufal; Djamhuri, Ali; Purwanti, Lilik
Journal of Accounting and Business Education 2018: JABE: VOL. 2, ISSUE 2, MARCH 2018
Publisher : Universitas Negeri Malang

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (380.518 KB) | DOI: 10.26675/jabe.v2i2.11228

Abstract

This research aimed to describe the efforts of NTB provincial government in obtaining and maintaining unqualified opinion by The Audit Board of Indonesia. This research used a qualitative approach. The results of this study indicated that in obtaining an unqualified opinion, the NTB provincial government did four stages of preparation; there were strengthening the leaders’ commitment, developing policies in obtaining an unqualified opinion, following-up BPK-RI’s findings, and organizing asset management. Meanwhile, to maintain the unqualified opinion, NTB provincial government did six stages, there were increasing the leaders’ commitment, following up the findings of BPK-RI, establishing accounting policies and procedures, conducting internal control system, increasing the resources of local government officials, and developing the information system of financial and regional assets.
Co-Authors Ali Djamhuri Lilik Purwanti