KESIMPULAN DALAM PEMERIKSAAN KEPATUHAN YANG BERDIRI SENDIRI

BPK has the mandate to conduct audits over management and accountability of the state finance, with one of the audit types is Special Purpose Audit (PDTT). Based on the results of studies conducted by the Directorate of Research and Development of PDTT (Litbang PDTT) in 2011, PDTT consists of, among...

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Bibliographic Details
Main Authors: Catharina Sri Kariningsih, Nalini Asfaroyani, Latifah Dewi Tutiana
Format: Article
Language:English
Published: Badan Pemeriksa Keuangan Republik Indonesia 2015-07-01
Series:Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara
Online Access:http://jurnal.bpk.go.id/index.php/TAKEN/article/view/18