Page 29 - 1 Kamus Pintar Usulan Status TLRHP BPK Kaltim 2023

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Format Daftar Isi LHP Buku I

DAFTAR ISI

DAFTAR ISI.............................................................................................................. i
LAPORAN HASIL PEMERIKSAAN ATAS LAPORAN KEUANGAN ............ 1
GAMBARAN UMUM PEMERIKSAAN ............................................................... 3
SURAT PERNYATAAN TANGGUNG JAWAB .................................................. 7
LAPORAN REALISASI ANGGARAN .................................................................. 8
LAPORAN PERUBAHAN SALDO ANGGARAN LEBIH .................................. 9

NERACA ................................................................................................................... 10
LAPORAN OPERASIONAL................................................................................... 11
LAPORAN ARUS KAS ............................................................................................ 12
LAPORAN PERUBAHAN EKUITAS.................................................................... 13
CALK ......................................................................................................................... 14
BAB I PENDAHULUAN ......................................................................... 14
BAB II EKONOMI MAKRO, KEBIJAKAN KEUANGAN DAN
PENCAPAIAN TARGET KINERJA APBD ............................. 15
BAB III IKHTISAR PENCAPAIAN KINERJA KEUANGAN
PEMERINTAH DAERAH .......................................................... 16
BAB IV KEBIJAKAN AKUNTANSI ........................................................ 17
BAB V PENJELASAN POS-POS LAPORAN KEUANGAN ............... 18
BAB VI PENJELASAN ATAS INFORMASI-INFORMASI
KEUANGAN ................................................................................. 19
BAB VII PERISTIWA SETELAH TANGGAL NERACA
(SUBSEQUENT EVENT) ............................................................. 20
BAB VIII PENUTUP ..................................................................................... 21

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