TANGGUNG JAWAB CÂMARA DE CONTAS DO TRIBUNAL SUPERIOR ADMINISTRATIVO, FISCAL E DE CONTAS DALAM MELAKSANAKAN PEMERIKSAAN PENGELOLAAN KEUANGAN NEGARA DI TINJAU DARI LEI N.O 9/2011, DE 17 DE AGOSTO
DOI:
https://doi.org/10.23887/jkh.v9i1.57822Abstract
The implementation of the duties and obligations to determine the responsibility for the management of the State's finances was, at this moment, established by Law no. 9/2011, of 17th, in relation to the Câmara de Contas Organic Law), where this law becomes a strong structural and operational foundation for the Câmara de Contas do Tribunal Superior Administrativo, Fiscal e de Contas Timor-Leste in the exercise of its functions of controlling the State's finances. The report on the results of the government's internal control must be submitted to the Câmara de Contas do Tribuanl Superior Administrativo, Fiscal e de Contas (CdC-TSAFC), to be used as a reference material for future control or inspection. In carrying out the audit of the management and accountability of state finances carried out by the Câmara de Contas do Tribunal Superior Administrativo, Fiscal e de Contas, a control of state finances must be accompanied by transparency and accountability in its execution.
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- 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 (See The Effect of Open Access).