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

Nuraini, Iin (2009) EVALUASI SISTEM PENGENDALIAN INTERNAL PENERIMAAN PAJAK DAERAH PADA DINAS PENDAPATAN DAERAH (DISPENDA)KOTA BALIKPAPAN(Studi Kasus Pada Dinas Pendapatan Daerah Kota Balikpapan). Other thesis, University of Muhammadiyah Malang.

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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.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economic > Department of Accounting
Depositing User: Anggit Aldila
Date Deposited: 22 Jun 2012 03:47
Last Modified: 22 Jun 2012 03:47
URI: http://eprints.umm.ac.id/id/eprint/9080

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