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All Journal Optimal: Jurnal Ekonomi dan Manajemen
Maria Prudensia Leda Muga
Universitas Nusa Cendana

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Analisis Peran Inspektorat dalam Pelaksanaan Sistem Pengendalian Internal Pemerintah (SPIP) terhadap Peningkatan Akuntabilitas Laporan Keuangan Pemerintah Daerah : Studi Kasus pada Inspektorat Daerah Kabupaten Belu Cindy Leovania Harahap; Yohanes Demu; Maria Prudensia Leda Muga
OPTIMAL Jurnal Ekonomi dan Manajemen Vol. 5 No. 1 (2025): Jurnal Ekonomi dan Manajemen
Publisher : Lembaga Pengembangan Kinerja Dosen

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/optimal.v5i1.5691

Abstract

This research is titled Analysis of the Role of the Inspectorate in the implementation of the Government Internal Control System (SPIP) on increasing the accountability of local government financial statements at the Belu Regency Regional Inspectorate. This research aims to find out and analyze the role of the Belu Regency Regional Inspectorate in the implementation of the government's internal control system (SPIP) to increase the accountability of government financial statements. This research uses a qualitative method that is carried out interactively and takes place continuously until it is complete, so that the data is saturated. The results of the study show that the role of the Belu Regency Inspectorate in running an internal control system to optimize the administration of fixed assets, the Belu Regency Inspectorate has implemented an internal control system in accordance with the regulations and the implementation is quite good, however, there are still obstacles such as insufficient and inadequate human resources and inadequate budget.
Co-Authors Cindy Leovania Harahap Yohanes Demu