ANDRIYAN, ANTA SARI (2022) Tinjauan Penerapan Sistem Pengendalian Internal KPP Pratama Medan Petisah Tahun 2020. KTTA thesis, Politeknik Keuangan Negara STAN.
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Abstract
Sistem Pengendalian Internal merupakan hal terpenting dalam menilai kinerja dari suatu entitas. Hal ini berpengaruh langsung pada proses bisnis yang dijalankan di dalam entitas tersebut. Ancaman dapat hadir di dalam proses bisnis dari setiap entitas. Sistem Pengendalian Internal juga merupakan salah satu cara untuk memitigasi hadirnya ancaman di dalam entitas. Pemerintah terutama, memiliki kewajiban untuk menjaga entitasnya jauh dan terhindar dari ancaman. Hal ini tentu untuk mencapai visi dan misi yang telah ditetapkan tiap instansi. Sistem Pengendalian Internal Pemerintah hadir untuk menjawab kebutuhan entitas dalam mengamankan proses bisnis ini. Penelitian ini bertujuan untuk meninjau penerapan sistem pengendalian internal pemerintah terutama unsur aktivitas pengendalian pada KPP Pratama Medan Petisah secara umum sudah sesuai dengan teori dan peraturan yang ada. Aktivitas Pengendalian yang diimplementasikan di KPP Pratama Medan Petisah sudah sesuai dengan peraturan yang berlaku. Penelitian ini memiliki manfaat akademis dan praktis. Manfaatwakademis dari penetilian iniwadalah menambah wawasan terkait sistem pengendalian internal pemerintah terutama di unsur aktivitas pengendalian. Penelitiaan ini juga diharapkan memiliki manfaatwpraktiswuntuk penulis, masyarakat,wpeneliti selanjutnya,wobjek penelitian,wserta entitas pemerintah lainnya. Manfaat praktis yang didapatkan dariwpenelitian ini adalah menambah kemampuanwmenulis bagi penulis serta memberikanwinformasi tambahan tentang sistem pengendalian internal pemerintah yang efektif kepada para pembaca./Internal control system is the most important thing in assessing the performance of an entity. This is directly affect the business process that currently running in that entity. Threaths can be present in busines process from each entity. Internal control system also is one of the way to mitigate threats within entity. The government, has an obligation to protct it from distance and avoid threats. This is of course to achieve the vision and the mission that has been set by the agency. The government’s internal control system is here to answer the entity’s need in this business process. This study aims to observe the implementation of the government’s internal control system especially control activities at KPP Pratama Medan Petisah in genereal in accordance of existing theories and regulations. Control actvities that has implemented at KPP Pratama Medan Petisah are in accordance with existing regulations. This study has both benefical and academical benefits. The academical benefits from this study are to add insight about government’s internal conrol system especially in element of xii control activties. This study is also to be expected has practical benefits to the writer, community, next researcher, object of study, and other government’s entity. The practical benefits obtained from this study are increase in writer writing skill and to give additional information about an effective government’s internal control system to the readers.
| Item Type: | Thesis (KTTA) |
|---|---|
| Uncontrolled Keywords: | Sistem pengendalian internal pemerintah, ancaman, aktivitas pengendalian pemerintah, Government’s internal control system, threats, government’s control activity |
| Subjects: | 600 – Technology (Applied Sciences) > 650-659 Management and Auciliary Service > 657 Accounting > 657.45 Auditing PKN STAN Subject Area > Audit |
| Divisions: | 62401 Diploma III Akuntansi |
| Depositing User: | Perpustakaan PKN STAN |
| Date Deposited: | 04 Nov 2022 05:08 |
| Last Modified: | 04 Nov 2022 05:08 |
| URI: | http://eprints.pknstan.ac.id/id/eprint/434 |
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