Article Per Year (5 Year)
p-Index From 2020 - 2025
0.562
P-Index
This Author published in this journals
All Journal Indonesian State Law Review (ISLRev) LamLaj
Mukti, Hagi Hutomo
Unknown Affiliation
Law, Crime, Criminology & Criminal Justice Social Sciences

Published : 2 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 2 Documents
Search

 1 
IMPEMENTASI SISTEM PENGENDALIAN INTERNAL PEMERINTAH (SPIP) OLEH BADAN PENGAWAS KEUANGAN DAN PEMBANGUNAN (BPKP) DAN INSPEKTORAT DI PROVINSI JAWA TENGAH BERDASARKAN PERSPEKTIF: PP. NO 60 TEHUN 2008 TENTANG SISTEM PENGENDALIAN INTERNAL PEMERINTAH (SPIP) Mukti, Hagi Hutomo
Indonesian State Law Review (ISLRev) Vol 2 No 1 (2019): ISLRev 2(1) Oktober 2019
Publisher : Department of Constitutional and Administrative Law, Faculty of Law Universitas Negeri Semarang (UNNES).

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (517.369 KB)

Abstract

The aim of this article is to examine the Implementation of Government Internal Control System (SPIP) by the Financial and Development Supervisory Agency (BPKP) and Inspectorate in Central Java Province Based on Perspective: PP.No 60 Tahun 2008. This research uses qualitative research approach methods with the type of juridical-sociological research. The results of this study are the implementation of SPIP in Central Java Province: leadership commitment has not been supported to implement SPIP in accordance with applicable regulations; Risk Assessment, documented mapping has not been carried out; Control Activities, the implementation of the review is still limited to the formality of fulfilling data requests from the SKPD. (2) there are still obstacles in the implementation of SPIP including the Standard Operating Procedure (SOP) which is not yet perfect, Oversight has not been effective, Recommendations are not followed up, Delays in Office Financial Reports, Weak Control, and Weak Communication, Lack of Commitment, Leadership Non-conducive, the next Weak Human Resources who become the absence of Regional Regulation or there is no law on the implementation of SPIP, Problem of Time Period. Conclusions from the results of the study are still lacking commitment from SKPD Leaders in Central Java Province even though the Governor of Central Java to apply SPIP in accordance with applicable provisions has not yet been documented mapping and monitoring. The implementation of the review is still limited to the formalities for fulfilling data without evaluation and monitoring of activities
DEVELOPMENT OF INDONESIAN SHARIA BANKS WITH MALAYSIA COMPARATION METHOD (STUDY OF HISTORY, PRODUCTS AND LEGAL ASSETS) Mukti, Hagi Hutomo
Lambung Mangkurat Law Journal Vol. 5 No. 1 (2020): March
Publisher : Program magister Kenotariatan Fakultas Hukum Universitas Lambung Mangkurat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32801/abc.v5i1.98

Abstract

Sharia banking is developed in response to economic and cultural groups that are used to accommodate those who want the services to be carried out with Islamic sharia principles and morals. The development of Sharia banks in Indonesia and Malaysia needs to be studied more deeply because Malaysia first established Sharia banks in 1983 through Bank Islam Malaysia Berhad (BIMB) while the first sharia bank in Indonesia, which named Bank Muamalat, was burned in 1991, which determines the direction of the progress of sharia banks in Indonesia with the pro­visions of Law Number 10 of 1998 concerning Banking. Determine the amount of assets from banks that have a ratio of 1: 10 with Malaysia considering the assets of sharia banks in Indonesia amounted to US $ 35.62 billion while Malaysia reached US $ 423.2 billion. This study focuses on the factors and effects of legal products from the two countries in order to get more comprehensive study and know the rela­tion between the legal products with sharia banking development in Indonesia and Malaysia.
Co-Authors Rodiyah -