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All Journal Formosa Journal of Applied Sciences (FJAS)
Chintya Putri Pratiwi Abasi
Universitas Sam Ratulangi
Control & Systems Engineering Decision Sciences, Operations Research & Management Education Engineering Social Sciences

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Analysis of the Implementation of the Government's Internal Control System on the Management of Regional Property at the Regional Financial Management Agency of Kotamobagu City Chintya Putri Pratiwi Abasi; Jenny Morasa; Priscillia Weku
Formosa Journal of Applied Sciences Vol. 4 No. 10 (2025): October 2025
Publisher : PT FORMOSA CENDEKIA GLOBAL

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55927/fjas.v4i10.404

Abstract

In every public service management, a control tool is needed that can ensure that public services are carried out accountably, namely the Government Internal Control System (SPIP) which has been stipulated through Government Regulation Number 60 of 2008. This study aims to find out the elements of the Government's Internal Control System for the Management of Regional Property in the Regional Financial Management Agency of Kotamobagu City with SPIP Number 60 of 2008. The method used in this study is a descriptive qualitative method. The results of the research on the Government's Internal Control System for the Management of Regional Property at the Kotamobagu City Regional Financial Management Agency show that the elements of the control environment, risk assessment, information and communication, and monitoring have been carried out in accordance with Government Regulation Number 60 of 2008, while the elements of control activities are not appropriate, because there are still obstacles, namely the lack of personnel who manage assets in the Regional Financial Management Agency Kotamobagu City.
Co-Authors Jenny Morasa Priscillia Weku