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Effectiveness of Implementing the Government's Internal Control System in the District Risnandar, Heri; Maruapey, Muhammad Husein; Iskandar, Abu Bakar; Wahyudin, Cecep
Socio-Economic and Humanistic Aspects for Township and Industry Vol. 2 No. 4 (2024): Socio-Economic and Humanistic Aspects for Township and Industry
Publisher : Tinta Emas Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59535/sehati.v2i4.339

Abstract

The urgency of this research is based on the need to ensure that the internal control system runs well to increase accountability, transparency, and performance of local government. This research aims to analyze the effectiveness of the implementation of the government's internal control system in Cisarua District, Bogor Regency. This research uses a qualitative descriptive method with a case study approach. Data was collected through in-depth interviews, observation, and documentation. Data analysis was carried out using triangulation techniques to ensure the validity and reliability of the findings. The research results show that good relationships between leaders and members, clarity of task structure, and appropriate use of technology are key factors that support the effectiveness of internal control. However, research also identifies several inhibiting factors, such as limited human resources, lack of coordination between departments, and budget constraints. The research discussion emphasizes the importance of increasing the number and quality of human resources through continuous recruitment and training, as well as optimizing the use of information technology to automate control processes. In addition, improving coordination and communication between departments and seeking alternative funding sources were also identified as important steps to overcome these inhibiting factors.
IMPLEMENTATION OF THE PROGRAM POLICY TO ACCELERATE STUNTING REDUCTION Pratidina, Ginung; Yuniar, Putri Gina; Wahyudin, Cecep; Rahmawati, Rita; Iskandar, Abu Bakar; Apriliyani, Neng Virly; Firliandoko, Robby; Lyndon, Novel Anak; Sastrawan, Berry
Jurnal Governansi Vol 11 No 1 (2025): Jurnal Governansi Volume 11 Nomor 1, April 2025
Publisher : Universitas Djuanda

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30997/jgs.v11i1.15254

Abstract

This research discusses how the policy of Presidential Decree Number 72 of 2021 concerning the Acceleration of Stunting Reduction is implemented with a research focus at the UPTD Cicurug Health Center, Cicurug District, Sukabumi Regency, which aims to find out whether the policy is implemented well and whether there are success factors or inhibiting factors in the process of implementing the policy. The method used in this research is a descriptive quantitative method. Meanwhile, the sampling technique used was purposive sampling technique and disproportionate random sampling technique by determining the sample size using the Slovin formula which then resulted in a total of 117 respondents. Measurement of policy implementation variables is carried out using a Likert scale with a questionnaire instrument, the results of which are then processed using the weight mean score (WMS) formula. The results of the recapitulation of questionnaire calculations with operationalization of variables based on the Kapioru Policy Implementation theory (2014) obtained an average score of 4.23 with a very good assessment category. This shows that the implementation of the stunting reduction acceleration program policy at the Cicurug Community Health Center UPTD, Cicurug District, Sukabumi Regency has been implemented very well, although there are still several indicators that need to be improved. The novelty of this research is in terms of the theory used and the research results which show that there is a special strategy from the implementing institution which is one of the factors in the success of implementing the policy.