Perdana, Ribka Christie (0651420) (2010) Fungsi Controller dalam Mengefektifkan Pengendalian Internal Anggaran Pendapatan Daerah (Studi Kasus pada Dinas Pendapatan Kota Cimahi). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Budget is very important in a government. Thus, the budget must be properly and effectively controlled by a controller who has the skills, integrity and honesty. In this regard, this research tries to identify whether the internal control budget in Cimahi Regional Revenue Service has been operating effectively and to know the function of the controller in the revenue budget effective the internal control region. This research was conducted at the Regional Income Department Cimahi, which aims to understand the effectiveness of corporate internal controls and to determine the controller function for controlling the revenue budget. The research method used in this study was a descriptive case study approach, which consists of data collected from primary and secondary data, using Champion. The hypothesis that the authors have used in this study is "the controller functions in streamlining the internal control region revenue budget." From the results of research on the number of questions, positive answers obtained by calculating the frequency of 91.49% which means that the controller functions in the internal control effectiveness local revenue budget is very effective.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | function controller, internal control , local revenue budget |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 15 Jun 2015 10:09 |
| Last Modified: | 15 Jun 2015 10:09 |
| URI: | http://repository.maranatha.edu/id/eprint/13154 |
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