ANALISIS PENYELESAIAN TINDAK LANJUT HASIL PEMERIKSAAN AUDITOR INSPEKTORAT KABUPATEN SUMBAWA BARAT
Journal Title: Jurnal Economia - Year 2017, Vol 13, Issue 1
Abstract
Abstract: Settlement Analysis of Follow-up Results of the Examination of the Auditor West Sumbawa District Inspectorates. This research examined from the perspective of an auditee using a qualitative approach, case study method, and technique of thematic analysis. The phenomenon of this research report is based on the results of monitoring yearly by the monitoring unit of the Inspectorate of Western Sumbawa district that shows the existence of the fact that the completion of follow-up there still are in the process and not to be follow up. The study results found a lack of communication on the work unit management level of West Sumbawa Regency and still lack the human resources (HR) are competent, so the completion of follow-up has not reached its full potential as evidenced by the completion status still has not been and/or not acted upon. For the future so that the head/leader of the work unit, which has a commitment to the quest of completion can seek better communication and involving all the components in the organization by forming a pattern of relationship tasks.
Authors and Affiliations
Agus Harinurhady, Ahmad Rifa’i, Alamsyah Alamsyah
Keywords
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- EP ID EP212880
- DOI 10.21831/economia.v13i1.13520
- Views 145
- Downloads 0
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