Review Laporan Pertanggungjawaban Cabang Olahraga Triwulan I – III Tahun 2020 di Lingkup KONI Kabupaten Tulungagung
DOI:
https://doi.org/10.36563/pengabdian.v2i1.366Keywords:
Review Keuangan, Cabang Olahraga, Pembinaan Olahraga PrestasiAbstract
Abstract
The purpose of this community service activity report is to determine the suitability of the Sports Branch Accountability Report as a form of accountability for sports (sports) in managing athletes' achievement development funds with applicable rules and as a control for sports in budget/fund management athlete performance development. The financial audit/review methodology consists of three stages of examination: planning, implementation, and reporting of audit results. In addition, supervision and quality control activities are carried out for all stages of financial audits. The results achieved are that the sports accountability report which has been checked/reviewed by the Koni internal auditor of Tulungagung Regency is in accordance with applicable rules and regulations and is in accordance with the implementation of achievement sports development activities in Tulungagung Regency.
Abstrak Tujuan dari laporan kegiatan pengabdian kepada masyarakat ini adalah untuk mengetahui kesesuaian Laporan Pertanggung Jawaban (LPJ) Cabang Olahraga sebagai bentuk pertanggung jawaban cabang olahraga (cabor) dalam mengelola dana pembinaan prestasi atlet dengan aturan yang berlaku dan sebagai kontrol bagi cabang olahraga dalam pengelolaan anggaran / dana pembinaan prestasi atlet.Metodologi pemeriksaan/review keuangan terdiri dari tiga tahap pemeriksaan, yaitu perencanaan, pelaksanaan, dan pelaporan hasil pemeriksaan. Selain itu, kegiatan supervisi dan pengendalian mutu dilakukan terhadap seluruh tahapan pemeriksaan keuangan.Hasil yang dicapai adalah bahwa Laporan pertanggungjawaban cabang olahraga yang selama ini sudah di periksa/direview oleh auditor internal Koni Kabupaten Tulungagung sudah sesuai dengan kaidah dan aturan yang berlaku serta sesuai dengan pelaksanaan kegiatan pembinaan olahraga prestasi di Kabupaten TulungagungDownloads
References
Hilda Tenia, 2017, Pengertian Olahraga, Available from: URL: http://www.kata.co.id
Komite Olahraga Nasional Indonesia, 2018, Tentang Koni, Available from: URL: http:// www.koni.or.id
Peraturan Pemerintah Nomor 25 Tahun 2000 tentang Kewenangan Pemerintah dan Kewenangan Provinsi sebagai Daerah Otonom
Soudan dan Everett, 2015, Sport and purposes
UU Nomor 3 Tahun 2005, sistem olahraga nasional
Wulan Dary, 2017, Pengertian Olahraga: Apa Itu Olahraga, Available from: URL: http:// www.learniseasy.com
Downloads
Published
Issue
Section
License
Authors who publish with this journal agree to the following terms:
- Copyright on any article is retained by the author(s).
- The author grants the journal, right of first publication with the work simultaneously licensed under a Creative Commons Attribution License that allows others to share the work with an acknowledgment of the work’s authorship and initial publication in this journal.
- Authors are able to enter into separate, additional contractual arrangements for the non-exclusive distribution of the journal’s published version of the work (e.g., post it to an institutional repository or publish it in a book), with an acknowledgment of its initial publication in this journal.
- Authors are permitted and encouraged to post their work online (e.g., in institutional repositories or on their website) prior to and during the submission process, as it can lead to productive exchanges, as well as earlier and greater citation of published work.
- The article and any associated published material is distributed under the Creative Commons Attribution-ShareAlike 4.0 International License
How to Cite
