[PDF] Top 20 INFLUENCE THE EFFECTIVENESS AND EFFICIENCY OF REGIONAL FINANCIAL MANAGEMENT AND INTERNAL CONTROL SYSTEM AGAINST THE RELIABILITY OF LOCAL GOVERNMENT FINANCIAL REPORT

... pemerintah nomor 58 tahun 2005 menjadi hal harus dilakukan diperhatikan oleh pemerintah daerah. Pengelolaan keuangan daerah merupakan salah satu kunci penentu keberhasilan pembangunan dan penyelenggaraan pemerintahan ... Lihat dokumen lengkap

... out the influence of human resources competency and the use of information technology on the quality of local government financial ... Lihat dokumen lengkap

... events and it is not mandatory to provide non-financial ...incompatibility and achieved by ...that financial public report is a form of the government’s responsibility to ... Lihat dokumen lengkap

... by the supreme audit board (BPK) is very important to the local government financial statements (LKPD) to show that the LKPD has a good degree of transparency so as to ... Lihat dokumen lengkap

... Approval of the Company’s Annual Report and validation of the Company’s Consolidated Financial Statements, approval the Board of Commissioners’ Supervisory ... Lihat dokumen lengkap

... hundred and seventy five million) shares which represent all the shares issued by the Company in the form of cash dividends or ...to the Register of Shareholders Company ... Lihat dokumen lengkap

... on the APBD recapitulation of district and provincial governments throughout Indonesia in 2014, the ratio of total personnel expenditure to government spending had averaged ... Lihat dokumen lengkap

... on the findings and analysis of DISPENDA Makassar, we offer a recommendation model as Figure ...measure the performance of the organization in the future, we suggest to ... Lihat dokumen lengkap

... pengendalian internal yan banyak digunakan oleh para auditor sebagai dasar untuk mengevaluasi, dan mengembangkan pengendalian ...COSO, internal control adalah suatu proses, melibatkan seluruh anggota ... Lihat dokumen lengkap

... Objective of the research was to khow and to analyze the influence of Managerial Role, Communication, Human Resources, Quality, and Reinforcing Facility on SKPD ... Lihat dokumen lengkap

... It´s the job of financial planners to analyze the financial results of operations, report the facts to the top management and make recommendations on future operations of the firm.. To d[r] ... Lihat dokumen lengkap

... [r] ... Lihat dokumen lengkap

... that the financial performance of the District Government /Cities in Indonesia who opined WTP is significantly different and better than the non_WTP for fiscal year 2011 ... Lihat dokumen lengkap

... (2012) the mechanisms of participatory governance will improve the flow of information from the citizens to the government and vice ...then the principle ... Lihat dokumen lengkap

... Board of Directors, or in any guidance that was given to the employees, Compliance Director always provide opinion from the compliance perspective by referring to the prevailing ...in ... Lihat dokumen lengkap

... attend the Meetings may be represented by their proxy by presenting a signed copy of the legal proxy letters and a copy of the Shareholder’s identification provided that any ... Lihat dokumen lengkap

... that the model meets the convergent validity, discriminant validity and reliability of the ...testing the goodness of fit of inner models using the ... Lihat dokumen lengkap

... By the current globalization era, government including local government can not be the only main actor in national ...beside government, for example academics, businessmen, civil ... Lihat dokumen lengkap

... appropriately the CSR is applied and well-perceived by the patient, the higher the reputation the hospital ...Since the first hypothesis is supported by statistical ... Lihat dokumen lengkap

... result of this research is the transparency of financial report arranged by income and ...This report is reported each month by a media which is wall ...Therefore, ... Lihat dokumen lengkap