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All Journal JURNAL ILMU SOSIAL Journal of Public Policy and Management Review Gema Publica : Jurnal Manajemen dan Kebijakan Publik Cosmogov: Jurnal Ilmu Pemerintahan Jurnal Administrasi Publik : Public Administration Journal Publik (Jurnal Ilmu Administrasi) Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara Al Qalam: Jurnal Ilmiah Keagamaan dan Kemasyarakatan Jurnal Soshum Insentif Jurnal Public Policy Jurnal Litbang Sukowati : Media Penelitian dan Pengembangan PERSPEKTIF Kebijakan: Jurnal Ilmu Administrasi Journal of Contemporary Governance and Public Policy International Journal of Social Service and Research Tatar Pasundan: Jurnal Diklat Keagamaan
Dyah Lituhayu
Departemen Administrasi Publik Fakultas Ilmu Sosial Dan Ilmu Politik Universitas Diponegoro
Religion Arts Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Social Sciences

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Journal : Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara

 1 
Follow-up implementations on audit results in the local government of Banten Province Sanjaya, Natta; Astuti, Retno Sunu; Wijayanto, Andi; Lituhayu, Dyah
Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara Vol. 9 No. 2 (2023): JTAKEN Vol. 9 No. 2 December 2023
Publisher : Badan Pemeriksa Keuangan Republik Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.28986/jtaken.v9i2.1478

Abstract

Follow-up on implementing the recommendations based on the BPK audit result in the Banten Provincial Government has not been effective due to the completion time of the follow-up not being up to standard and the audited entity having difficulty carrying out the follow-up. This study aims to determine the effectiveness and challenges in implementing the policy of completing follow-up on the results of the BPK audit in the Banten Provincial Government. This study uses a descriptive qualitative approach and primary data collection techniques (observation and interviews) with informants purposively selected from BPK and local government. The technique used for data analysis is interactive models. Results show that the policy has not covered all target groups and has no impact on direct improvement changes. Decision-making has not supported the sustainability of completing follow-up audit results. The Inspectorate's mediation effectiveness is hindered by limited personnel and budget resources.  Based on the implementation environment, actors have not been fully involved in monitoring the follow-up progress, and leaders do not have the commitment and assertiveness to encourage follow-up on audit results. The potential implication of this study suggests that the BPK should consider reformulating technical policies to ensure the effective and measurable completion of follow-up recommendations on audit results.
Co-Authors Adhi Kusuma, Donny Aditya Dwi Purnantoro Ainun Nisa, Isnanda Albertus Yose Satria Amni Zarkasyi Rahman, Amni Zarkasyi Andi Wijayanto Anindita Ulfa Hadini Anita Anita Antonius Sasana Talino Pabayo Aos Aos Ari Subowo Arlinda Miranti Athalla Putra, Nanda Biqnada, Ahmad Br Peranginangin, Fitri Anggi Budi Puspo Priyadi Bulya Firjaun AF Chairunnisa, Amaliah Chita Widyanti Dewi Rostyaningsih Dista Setya Ningsih Diva Prasetiyorini, Anadya Dyah Hariani Elkesaki, Rianandita 'Arsy Endang Larasati Endang Larasati Setianingsih, Endang Larasati Endang Larasati Setyaningsih Esra Oktavia Siahaan Fakhri Rahmanditya Muriawan Fathurrohman Fathurrohman Furqan Septianto, Achmad Gisza Andwiyanti Gutami, Gabrela Dhina Handayani, Zulaikha Sari Hardi Warsono Heri Maulana Hesti Lestari Hikmah Insani, Nurul Ida Hayu Dwimawanti Ikhza Tasauva, Muhammad Yusril Ilham Dharmawan, Muhammad Ilham Maulana Eka Ilsta Masrukah Jeremia Atur Parsaoran Sitoha, Maximilian Kidung Sukma Dewi, Kidung Sukma Kismartini Kismartini KURNIA PUTRI, FARLINDA Larasati Setianingsih, Endang LEVIA ANGELENE, ALVA Maesaroh Maesaroh Melyiana, Vanni Moch. Mustam Mohammad Nurul Huda Monica Widodo, Monica Mujibur Rahman Khairul Muluk Muliya Rahmayanti Nina Widowati Nindya Alvina K. Oktavianti, Dinar Rizki Pebriyanti, Pebriyanti Permana Nurhuda, Rizki Prajatama, Kevin Satria Pramesti Nugroho, Anindya Prasetiyo Aripin, Aditiya Purwanti, Anik Putri Namiroh, Dinda Putri, Ritanty Warto R. Slamet Santoso Raga Syaikhu Akhmad, Raga Syaikhu RahmatKurniawan, Yogi Rahmawati Rahmawati Retno Sunu Astuti Rico Pramudya, Muhammad Rina Noviana, Rina Rohman, Satria Nur Rosiana Faradisa, Rosiana Sanjaya, Natta Saputra, Maulana Yusup Saraswati,, Indarti Savitri, Niken Oktadiana Sewitra Bagaskara Shinta Ayuningtyas, Tandria Slamet Santoso Sri Suwitri Sukma Mahadini, Anisa Sulistyo Rahardhabi, Hanif Susi Sulandari Taufik Zaenal Abidin Teuku Afrizal Thoriq Adi Prayoga, Thoriq Adi Tiara Nurfahmi Titik Djumiarti Tri Yuniningsih Ulina Sihotang, Sarma Via Anisa Vicka Tamaya Wewen Kusumi Rahayu, Wewen Kusumi Wibowo, Rizky Arvianto Widiyanti, Anindita Widya Dana, Azaria Yanti Mingka, Putri Manja Yosef Hananto Yuliawati, Fitriyani Yuni Kurniasih, Yuni