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DAFTAR ISI
KATA PENGANTAR .......................................................................................................... ii
DAFTAR ISI........................................................................................................................ iii
DAFTAR TABEL ................................................................................................................ v
DAFTAR GRAFIK DAN GAMBAR ................................................................................ vi
DAFTAR LAMPIRAN ...................................................................................................... vii
TENTANG BPK................................................................................................................ viii
RINGKASAN EKSEKUTIF ............................................................................................... 1
BAB 1
PENDAHULUAN ................................................................................................................ 5
A. GEOGRAFIS DAN DEMOGRAFIS ............................................................................. 7
B. INDIKATOR MAKRO EKONOMI ............................................................................. 8
C. NERACA DAN LRA .................................................................................................... 12
D. BUMD ............................................................................................................................ 14
E. BLUD .............................................................................................................................. 14
BAB 2
HASIL PEMERIKSAAN LAPORAN KEUANGAN ..................................................... 15
A. OPINI ............................................................................................................................. 17
B. SISTEM PENGENDALIAN INTERN ........................................................................ 18
C. KEPATUHAN TERHADAP KETENTUAN PERUNDANG-UNDANGAN .......... 20
BAB 3
HASIL PEMERIKSAAN KINERJA ............................................................................... 22
A. UPAYA TESTING DALAM PENANGANAN PANDEMI COVID-19.................... 26
B. UPAYA TRACING DALAM PENANGANAN PANDEMI COVID-19 BIDANG
KESEHATAN .................................................................................................................... 27
C. UPAYA TREATMENT DALAM PENANGANAN PANDEMI COVID-19 BIDANG
KESEHATAN .................................................................................................................... 31
D. UPAYA EDUKASI DALAM PENANGANAN PANDEMI COVID-19 BIDANG
KESEHATAN .................................................................................................................... 33
BAB 4
HASIL PEMERIKSAAN DENGAN TUJUAN TERTENTU ........................................ 36
A.TEMATIK NASIONAL ................................................................................................ 38
B. TEMATIK LOKAL ...................................................................................................... 44
C. PEMERIKSAAN PERTANGGUNGJAWABAN PENERIMAAN DAN
PENGELUARAN DANA BANTUAN KEUANGAN PARTAI POLITIK DARI APBD
............................................................................................................................................. 44
Ikhtisar Hasil Pemeriksaan Daerah – BPK Provinsi Sulawesi Barat | iii
