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BAB 5 REVIU PENGENDALIAN INTERNAL .................................................................... 166
Pendahuluan ........................................................................................................... 167
Tujuan Pembelajaran .............................................................................................. 167
A. Overview SPIP .................................................................................................... 167
B. Reviu Pengendalian Internal Atas Pelaporan Keuangan (PIPK)i ................... 181
Latihan Soal ............................................................................................................. 202
IAI WEB VERSION
BAB 6 REVIU PENGELOLAAN KEUANGAN NEGARA .................................................... 206
Pendahuluan ........................................................................................................... 206
Tujuan Pembelajaran .............................................................................................. 206
A. Reviu Rencana Kerja Anggaran Kementerian/Lembaga ................................ 207
B. Evaluasi Kinerja Pelaksanaan Anggaran (IKPA) .............................................. 217
C. Telaah Laporan Keuangan ................................................................................ 224
Latihan Soal ............................................................................................................. 261
KUNCI JAWABAN ....................................................................................................................... 263
VI
