ANALISIS PENYELESAIAN TINDAK LANJUT HASIL PEMERIKSAAN
Journal Title: Jurnal Economia - Year 2017, Vol 13, Issue 2
Abstract
Abstract: Analysis of Follow up Audit. This study aimed to explain the process of follow up audit in Sanggau local government by using management functions (planning, organizing, directing, and controlling) as the analysis instrument and identify problems that caused follow up audit was not optimal. This study used a qualitative approach with case study model and focused on OPD that still have unfinished findings. The selected informant is the Head of OPD; a technical official handling follows up audit and an Inspectorate official. The results of the study showed that there were some weaknesses in the process of follow up audit. For example, there was no specific policy about follow up audit, the slow responses of other parties in the process of coordination and the coordination between OPD and monitoring institution was not intensive; the leader was not able to give motivation, the low commitment of the leader, Difficulties in the evaluation process and the evaluation was not periodically, the role of TPTGR Assembly Consideration was not optimal, and the technical obstacles that was faced by OPD.
Authors and Affiliations
Lusiana Lusiana, Ali Djamhuri, Yeney Widya Prihatiningtias
Keywords
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- EP ID EP219453
- DOI 10.21831/economia.v13i2.15180
- Views 95
- Downloads 0
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