PENERAPAN SISTIM PENGENDALIAN MANAJEMEN RETRIBUSI DAN PAJAK DAERAH PADA DINAS PENDAPATAN DAERAH KOTA SORONG

Abstrak

Abstract; The internal control system of the Sorong City Administration Agency in accordance with existing regional regulations can contribute to the revenue of the Sorong City area with some regulatory reconciliation being confronted to provide an increase in the revenue of the Sorong municipality primarily on retribution dan local taxes. The applied regulatory policy is expected to provide improvements to the system on acceptance procedures through the flouwcard method to improve the existing working mechanisms at the Sorong Municipal Revenue Service.

Keywords: Internal Control, Retribution and Local Tax.