EVALUASI SISTEM PENGENDALIAN INTERNAL PENERIMAAN PAJAK DAERAH PADA DINAS PENDAPATAN DAERAH (DISPENDA) KOTA BALIKPAPAN (Studi Kasus Pada Dinas Pendapatan Daerah Kota Balikpapan)

Iin Nuraini

Abstract


This study is descriptive, study which be carried out by describing and reporting an object condition or relevance things. The goal of this study is to identify Internal Controlling System and to evaluate effectiveness Controlling system of Region Tax.
In this study, researcher considers and evaluates by using good intern controlling perquisite, perquisites of intern controlling such as: the personal who honest with their authority and exact responsibility, the duty parting to prevent mistakes, procedure of the exact autorotation, and there are a real/enough statements and documents. The goal of it is to protect wealth and organization report, check carefulness and validity of accounting data, supporting efficiency and to obeyed management policy.
Based on discuss above may be taken conclusion that activity in Region Earning Department is almost effective because in its activity almost fulfill perquisite of good internal controlling system. The researcher gives suggestion of unsure in internal controlling system will give influence to activity or region tax accepting by Region Earning Department of Balikpapan City.

 

Keyword : EVALUASI SISTEM PENGENDALIAN INTERNAL

 

Link Terkait : http://skripsi.umm.ac.id/files/disk1/340/jiptummpp-gdl-s1-2009-iinnuraini-16961-PENDAHUL-N.pdf


Keywords


EVALUASI SISTEM PENGENDALIAN INTERNAL