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All Journal Jurnal Ilmu Administrasi Negara (JUAN) SULTANIST: Jurnal Manajemen dan Keuangan
Prastya, Yoshandi Rendra
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Economics, Econometrics & Finance Social Sciences

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ANALISIS SISTEM PENGENDALIAN INTERNAL DENGAN MENGGUNAKAN SPIP (Studi Kasus Pada Disdukcapil Kota Magelang Prastya, Yoshandi Rendra; Sunaningsih, suci Nasehati
SULTANIST: Jurnal Manajemen dan Keuangan Vol. 8 No. 2 (2020): Desember
Publisher : Sekolah Tinggi Ilmu Ekonomi Sultan Agung Pematangsiantar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37403/sultanist.v8i2.216

Abstract

Penelitian ini berujuan untuk mengetahui bagaimana penerapan lingkungan pengendalian, penilaian risiko, kegiatan pengendalian, informasi dan komunikasi, serta pemantauan pengendalian intern di Dinas Kependudukan dan Pencatatan Sipil Kota Magelang. Penelitian menggunakan jenis penelitian kualitatif dengan menggunakan metode analisis deskriptif. Objek dalam penelitian ini adalah Dinas Kependudukan dan Pencatatan Sipil Kota Magelang. Hasil penelitian menunjukkan bahwa penerapan sistem pengendalian intern pemerintah (SPIP) pada Dinas Kependudukan dan Pencatatan Sipil Kota Magelang telah sesuai dengan unsur – unsur yang ada dalam Sistem Kontrol Internal yang telah ditetapkan oleh pemerintah berdasarkan Peraturan Pemerintah No. 60 tahun 2008. Kelemahan dalam penelitian ini adalah kelemahan dalam sistem komputerisai seperti mekanisme pendataan yang terkadang terkendala sehingga dapat menghambat dalam proses pelayanan kepada masyarakat.
Analisis Penerapan Program Inovasi Pada Disdukcapil Kota Magelang Tahun 2020 Prastya, Yoshandi Rendra; Sunaningsih, Suci Nasehati
Jurnal Ilmu Administrasi Negara (JUAN) Vol 8 No 2 (2020): November, 2020
Publisher : Program Studi Ilmu Administrasi Negara FISIP UMRAH

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31629/juan.v8i2.2686

Abstract

Public services come with a variety of forms of services provided. The purpose of the research is to find out the implementation of public service innovation in the Civil Population and Recording Office of Magelang. With the public service through the innovation program carried out is expected to increase the achievement in the distribution of death certificates as well as birth certificates. This type of research is qualitative by describing the implementation of SI SAKTI and SI BULAN public service innovations in the Civil Population and Recording Office of Magelang. This type of research is a case study. In data collection used interview and observation techniques. Data analysis techniques use data reduction, data feed and conclusion drawing. The results of the study describing the implementation of public service innovations in the form of SI SAKTI (ready deliver death certificates) and SI BULAN (mother action home carrying birth certificate) showed positive results in the distribution of death certificates and birth certificates according to the Disdukcapil Magelang city, in addition to socialization information about innovations that have been conveyed through the website and the village in the ownership of personal data such as ownership of death certificate and birth certificate. Ownership of personal data increased from the previous month after this innovation was implemented.
Co-Authors Suci Nasehati Sunaningsih