Scraping the recurrent findings: case study of Yogyakarta city government, Indonesia
Journal Title: Religación. Revista de Ciencias Sociales y Humanidades - Year 2019, Vol 4, Issue 17
Abstract
A great difference between a private sector audit and a public sector audit is between a promotion of audit opinions and a prevention of recurrent findings. In this study, a recurrent finding will be investigated deeply in a case of Yogyakarta City. The scope of this study will be delivered in a range of the implementation of the follow-up of the Audit Board audit results in the Government of Yogyakarta City during 2010 to 2015. So, the focus of this study is related to the occurrence of recurrent findings in fiscal year 2010 to 2015. By case study approach, a learning process in this study will be raised in the efforts that have been implemented by the Yogyakarta City Government for a prevention of recurrent findings. Within a case study method, many empirical data and facts finding are collected in a form of documents and interview results. Through reduction stage, data presentation and conclusion in order to answer the study objectives, analysis has been done sharply. So, the finding can be mentioned as a disobedience on legislation, the role of other parties have not yet optimal, the limitations on quantity and quality of Human Resources, the follow-up implementation is incomplete, and the weakness of internal control system, as the factors of recurrent findings. The efforts that is done apparently cannot be done in short-term, but must be in medium-term. So the completion of long-term follow-up, the imposition of strict sanctions, strengthening the roles of the parties involved and preparing a follow-up SOP, is needed.
Authors and Affiliations
Indra Bastian
Keywords
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