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Penyusunan Laporan Keuangan T ahun 2012

Penyusunan Laporan Keuangan T ahun 2012. Tanjungbalai, 22 November 2012. Peningkatan Capaian Opini Audit BPK atas Laporan Keuangan Mekanisme Pelaporan SAI Analisis Laporan Keuangan Tingkat Satker Hal- hal Penting dalam Penyusunan Laporan Keuangan Tahunan T.A. 2012. Materi.

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Penyusunan Laporan Keuangan T ahun 2012

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  1. PenyusunanLaporanKeuanganTahun 2012 Tanjungbalai, 22November 2012

  2. Peningkatan Capaian Opini Audit BPK atasLaporanKeuangan • Mekanisme Pelaporan SAI • AnalisisLaporanKeuangan Tingkat Satker • Hal-halPentingdalamPenyusunanLaporanKeuanganTahunan T.A. 2012 Materi

  3. LKPP 2004 – 2008 mendapat Opini TMP (Disclaimer) LKPP 2009 – 2011 mendapat Opini WDP (Qualified) CapaianPerbaikanOpini Audit BPKatasLKPP, LKBUN, dan LKKL *) Termasuk LKBUN 18 LKKL/LKBUN YANG MENDAPATKAN OPINI WDP DAN 2 LKKL YANG MENDAPATKAN OPINI DISCLAIMER PADA LK 2011, DITARGETKAN MENDAPATKAN OPINI WTP, SEHINGGA LKPP TAHUN 2014DITARGETKAN MENDAPATKAN OPINI WTP

  4. Unsur penilaian WTP

  5. MEKANISME PELAPORAN SAI UAPB DJPBN DJKN UAPA UAPPA-E1 UAPPB-E1 opsional opsional KANWIL DJKN KANWIL DJPBN UAPPA-W UAPPB-W BLU KPKNL UAKPB UAKPA KPPN

  6. U A P P A W / U A P P A E1 NERACA Bulan PENGIRIMAN R E K O N S bulan I L I A S I K P P N LRA Bulan ADK Bulan UAKPA CALK, Pernyataan Tanggung Jawab, dan Info Akrual (semester, tahunan)

  7. Analisis Ringkas

  8. Hal-halPentingdalamPenyusunanLaporanKeuanganTahunan T.A. 2012(1)

  9. Hal-halPentingdalamPenyusunanLaporanKeuanganTahunan T.A. 2012(2)

  10. Terima Kasih

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