Ůăŝ? ɖžƚğŷɛŝ ŭğƌƶőŝă? ŷğőăƌă

Info icon This preview shows pages 28–30. Sign up to view the full content.

View Full Document Right Arrow Icon
ůĂŝŶ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂ ƐĞďĂŶLJĂŬ ϭ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϲ͘ϬϬϬ͕ϬϬ ũƵƚĂ͘ <ĂƐƵƐͲ EŽ͘ ^Ƶď <ĞůŽŵƉŽŬ dĞŵƵĂŶ ²,DE ²ĂĚĂŶ >ĂŝŶŶLJĂ :ŵů <ĂƐƵƐ EŝůĂŝ :ŵů <ĂƐƵƐ EŝůĂŝ <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ ϭ ^W/ Ϯϲ Ͳ ϳ Ͳ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ DĞŶŐĂŬŝďĂƚŬĂŶ ϭ <ĞƌƵŐŝĂŶ EĞŐĂƌĂ ϭϭ ϳ͘ϰϮϭ͕ϰϲ Ͳ Ͳ Ϯ WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ EĞŐĂƌĂ ϰ ϮϬϭ͘Ϯϴϱ͕ϯϬ Ͳ Ͳ ϯ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ Ϯ ϱϱϵ͕ϲϱ Ͳ Ͳ ^Ƶď dŽƚĂů / ϭϳ ϮϬϵ͘Ϯϲϲ͕ϰϭ Ͳ Ͳ ϰ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ ϳ Ͳ ϯ Ͳ 5 <ĞƟĚĂŬĞĨĞŬƟĨĂŶ ϭ Ͳ ϭ Ͳ ^Ƶď dŽƚĂů // ϴ Ͳ 4 Ͳ dŽƚĂů 25 ϮϬϵ͘Ϯϲϲ͕ϰϭ 4 Ͳ
Image of page 28

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
19 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ŬĂƐƵƐ ƚĞƌƐĞďƵƚ͕ ƉĂĚĂ ƵŵƵŵŶLJĂ ĚŝƐĞďĂďŬĂŶ͗ ƉŝŵƉŝŶĂŶ ĞŶƟƚĂƐ ďĞůƵŵ ŽƉƟŵĂů ĚĂůĂŵ ŵĞŶŐƵƉĂLJĂŬĂŶ ƐĞƌƟĮŬĂƐŝ ƚĂŶĂŚ ĚĂŶ ƉĞŶŐĞůŽůĂĂŶ ƉĞŶŐĂŵĂŶĂŶ ĂƐĞƚ͕ ŬƵƌĂŶŐ ŽƉƟŵĂů ĚĂůĂŵ ŵĞůĂŬƵŬĂŶ ŵŽŶŝƚŽƌŝŶŐ ĚĂŶ ƉĞŶŐĂǁĂƐĂŶ͕ ƐĞƌƚĂ ƉĞũĂďĂƚ ƉĞůĂŬƐĂŶĂŬƵƌĂŶŐĐĞƌŵĂƚĚĂůĂŵŵĞůĂŬƐĂŶĂŬĂŶƚƵŐĂƐĚĂŶƚĂŶŐŐƵŶŐũĂǁĂďŶLJĂ͘ ZĞŬŽŵĞŶĚĂƐŝ͘ dĞƌŚĂĚĂƉ ŬĂƐƵƐͲŬĂƐƵƐ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ ƚĞƌƐĞďƵƚ͕ ²W< ŵĞƌĞŬŽŵĞŶĚĂƐŝŬĂŶ ŬĞƉĂĚĂ ƉŝŵƉŝŶĂŶ ĞŶƟƚĂƐ ĂŐĂƌ͗ ŵĞůĂŬƵŬĂŶ ƵƉĂLJĂ ƐĞƌƟĮŬĂƐŝ ĂƐĞƚ ƚĂŶĂŚ͕ ŵĞŶŐĂŵĂŶŬĂŶ ĚĂŶ ŵĞŶĞƌƟďŬĂŶ ƉĞŵĂŶĨĂĂƚĂŶ ůĂŚĂŶ ŽůĞŚ ƉŝŚĂŬ ŬĞƟŐĂ͘ ͻ dĞŵƵĂŶ ŬĞŬƵƌĂŶŐĂŶ ƉĞŶĞƌŝŵĂĂŶ͕ ďĞƌƵƉĂ ĚĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶ ƉĞŬĞƌũĂĂŶ ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬĚŝƚĞƌŝŵĂͬĚŝƐĞƚŽƌ ŬĞ ŬĂƐ ŶĞŐĂƌĂ ƐĞďĂŶLJĂŬ Ϯ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϱϱϵ͕ϲϱ ũƵƚĂ͘ <ĂƐƵƐ ƚĞƌƐĞďƵƚ ƉĂĚĂ ƵŵƵŵŶLJĂ ĚŝƐĞďĂďŬĂŶ͗ WW< ůĂůĂŝ ĚĂůĂŵ ŵĞůĂŬƵŬĂŶ ƚƵŐĂƐ ĚĂŶ ƚĂŶŐŐƵŶŐ ũĂǁĂďŶLJĂ͕ ƟĚĂŬ ŵĞŵĞĚŽŵĂŶŝ ŬĞƚĞŶƚƵĂŶ LJĂŶŐ ďĞƌůĂŬƵ͕ ƐĞƌƚĂ ůĂůĂŝ ŵĞŵƵŶŐƵƚ ĚĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶ ŬĞƉĂĚĂ ƌĞŬĂŶĂŶ͘ ZĞŬŽŵĞŶĚĂƐŝ͘ dĞƌŚĂĚĂƉ ŬĂƐƵƐͲŬĂƐƵƐ ŬĞŬƵƌĂŶŐĂŶ ƉĞŶĞƌŝŵĂĂŶ ŶĞŐĂƌĂ ƚĞƌƐĞďƵƚ͕²W<ŵĞƌĞŬŽŵĞŶĚĂƐŝŬĂŶŬĞƉĂĚĂƉŝŵƉŝŶĂŶĞŶƟƚĂƐĂŐĂƌ͗ŵĞŵďĞƌŝŬĂŶ ƐĂŶŬƐŝ ŬĞƉĂĚĂ ƉĞůĂŬƐĂŶĂ ŬĞŐŝĂƚĂŶ LJĂŶŐ ƟĚĂŬ ŵĞŵĞĚŽŵĂŶŝ ŬĞƚĞŶƚƵĂŶ
Image of page 29
Image of page 30
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern