Open AccessEVALUASI SISTEM DAN PROSEDUR UANG PERSEDIAAN (UP) PADA DINAS LINGKUNGAN HIDUP DAERAH PROVINSI SULAWESI UTARA
Author(s) -
Fita Helena Pasuhuk,
Lintje Kalangi,
Jessy D.L Warongan
Publication year - 2018
Publication title -
going concern/going concern (manado)
Language(s) - English
Resource type - Journals
eISSN - 2686-4215
pISSN - 1907-9737
DOI - 10.32400/gc.13.03.20173.2018
Subject(s) - agency (philosophy) , business , local government , welfare , government (linguistics) , finance , operations management , environmental planning , geography , political science , engineering , public administration , philosophy , linguistics , epistemology , law
Local Environment Agency North Sulawesi Province is an organization of local government to improve the welfare of the community, especially in environmental development. DLHD can not be separated from a Regional Device Organization (OPD) which will also finance office operations. This study aims to evaluate the procedure of inventory money in accordance with Permendagri No. 13 of 2006 at the Regional Environment Agency of North Sulawesi Province. The method of analysis used in this research is descriptive method. The result of the research shows that the system and procedures for applying of inventory money have not been in accordance with Permendagri. 13 of 2006 on the management of local finance, this is because there are still some procedures and documents - documents that are not suitable and not attached. preferably in the implementation of procedures and documents used in accordance with applicable regulations of Permendagri No. 13 of 2006, as a form of compliance and compliance with prevailing regulations and improving the duties and responsibilities in the system and procedures of money supply at the Regional Environment Agency of North Sulawesi Province.Keywords: System and procedure, money supply, Permendagri No. 13 of 2006