1 / 20

Rakernas Akuntansi dan Pelaporan Keuangan

Pemeriksaan BPK Dalam Rangka Peningkatan Akuntabilitas dan Transparansi Keuangan Negara. Dr. Rochmadi Saptogiri , MM, Ak Auditor Utama Keuangan Negara III. Rakernas Akuntansi dan Pelaporan Keuangan. 12 Sept 2014. Agenda. Gambaran Umum Pemeriksaan Keuangan Negara.

gaetan
Download Presentation

Rakernas Akuntansi dan Pelaporan Keuangan

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PemeriksaanBPK DalamRangkaPeningkatanAkuntabilitasdanTransparansiKeuangan Negara Dr. RochmadiSaptogiri, MM, Ak Auditor UtamaKeuangan Negara III RakernasAkuntansidanPelaporanKeuangan 12 Sept 2014

  2. Agenda

  3. GambaranUmumPemeriksaanKeuangan Negara

  4. PemeriksaanKeuangan Negara

  5. JenisPemeriksaan

  6. OpiniLaporanKeuangan

  7. KontribusiPemeriksaan BPK

  8. CatatanAtasPemeriksaanTahun 2014

  9. TrenPerkembanganOpini LK Opini LKKL/ LKBUN 2009-2013 Opini LKPD 2009-2013

  10. UpayaPerbaikanOlehPemerintah

  11. Permasalahan Yang MempengaruhiOpini (1) OPINI LKPP/LKKL/ LKBUN 2013

  12. Permasalahan Yang MempengaruhiOpini(2) OPINI LKPD 2013

  13. ImplementasiAkuntansiAkrual 2015

  14. TantangandanKendala

  15. DampakBagi BPK

  16. Ekspektasi BPK

  17. PersiapanBagiPemerintah

  18. PihakTerkait

  19. Kontribusi BPK

  20. SEKIAN TERIMA KASIH

More Related