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Widya Pratiwi
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Journal : Jurnal Ekonomi

 1 
Analisis Penerapan Sistem Pengendalian Intern (Studi Kasus: Pemerintah Kabupaten Bungo) Pratiwi, Widya
Jurnal Ekonomi Vol 12, No 2 (2012)
Publisher : Sekolah Tinggi Ilmu Ekonomi H. Agus Salim Bukittinggi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47896/je.v12i2.261

Abstract

Referring to the minister of home affairs regulation No. 13 of 2006 that any remedy authorized SKPD independently manage financial resources and operational activities including planning, budgeting, administration, accounting, reporting, and accountability areas. This researc aimed to understand the implementation of the internal control system in Bungi Regency Government, to understand the contrains faced in the implementation of the internal control system in Bungo Regency Govenrment, and to obtain an understanding of the efforts made in implementing internal control systems in Bungo Regency Govenrment. This research is a descriptive study with a qualitative epproach. Overall, the implementation and application of the internal control system in Bungi was in quite a performance level value of 49.12%. These result obtained from the sum of the five elements in internal control system: (1) 55,57% of the control environment, (2) risk assessment by 50%, (3) control activities by 44,44%, (4) information and communication amounted to 41,07%, and (5) monitoring of 54,54%. Assessment of the implemnetation of the SPI is quite significant in assessing the potential and shortcomings in the implementation of the elements of the internal control system. The internal control system in Bungo still has many short comings in the implementation, this can be seen from the result of assessments totaliting 49,12%, although this figure is enough overall, but for the details of each element of the internal control it is known that many weaknesses that need attention from the Government Bungo.
Co-Authors Abdillah, Andi Arif Abu Bakar Abu Bakar Acfira, Lukytta Gusti Acfira Adillah Sulistiawati Adiyono Adiyono Afriyani, Fina Ahda Faza Hunafa Aini, Baiq Quratul Akbar Wibriansyah Al Azhar L Al-Ghazali Alfiyah, Siti Almerveldy Azaria Dohong Almur, Verawaty Andary, Ria Wuri Andreani, Andreani Anggraini, Zepa Anisa Ruhi Shabrina Ariyanto M Ariyanto M Ariyanto. M, Ariyanto. M Arman Tjoneng Armansyah Matondang, Armansyah Atmanto, Kusumo Adi Arji Aulia Rahma Ayu Fitriana Banuaji, Datu Azura Bincar Nasution Budur, Syarifah Ummu Burhanuddin Candra, Devilia Dwi Chatarina Umbul Wahyuni Chotib, H. M. Darmawanto Darmawanto Darmawanto Darmawanto, Darmawanto Dedi Epriadi Deni handani Dhian Satria Yudha Kartika Elsyra, Nova Eni Nurhayati, Eni Epriadi, Dedi Eva Marlina Fadila, Salsya Bella Nur Fahmi, Rohmat Ubaidillah Fajrin Priadinata, Akhmad Farhan, Andi Aulia Farida Yuliaty Feri Antoni Feri Maulana Fitri, Anindo Saka Fitri, Syarifah Massuki Fitriayanti Gonjales, Nana Timorida Hadi, Tasya Diva Fortuna Haji Muhammad Chotib Hamirul Hamirul Hamirul Hamirul Hamirul, Hamirul Hasdani Helva Rahmi Herian, Anisah Hidayat, Nanang Al Hilaly, Salwa Ghaliyah indah, widya Istianingsih, Nanik Iswahyu Pranawukir Jannatuzzahra, Khoirunisa Jesika, Silvia Johar Alimuddin, Johar Joshua Sebastian Pratama Sondakh Juhana Juniarsih, Delvita Kamaliah Kamaliah Kartika, Annisa Dita Putri Kholisah, Siti Nur Kosasih, K Laurensi br Kaban Maharani Puspa Sari Mahardika, Fajar Mardansyah . Mardiansyah Marlina, Eva Mart Hindrasyah Pandia, Dhayu Matias Yoki mawadda Melysa Hayati Mivtahul Jannah Mona Sihombing Muhaimin Abdullah Muhammad Nasir Muhammad Syukri NABILA, SALMA Nasution, Ali Napiah Nasution, Musthofa Lutfi Natalia, Dita Ayu Rani Nova Elsyra Nur Latifah, Nur Nur Muniroh Nur ‘Azah Pahmi, Saepul Panji Ulum Prabowo, M. Bogie Rizki Pratama, Arista Puput Tri Agustine Putra, Agung Manik Septiana Putri Afiandian Rasul ratih ratih Relya Contesa Rezki Amelia Rody Kurniawan Rohmah Rifani Roskia Rusdi Rusdi Rusdi Rusdi Rusnaini, Sasmita S.Pd. M Kes I Ketut Sudiana . Salsabilla, Kharisma Agustya Zahra Sasmita Rusnaini Sekar Melati Prima Shella Kesuma Dewi Silvia Jesika Silvia Jessika Sinawati, Sinawati suparjan suparjan Susilawati, Susilawati Syah Amin Albadry Syahwami, Syahwami Syifa Muzalifa Nadobudskaya Tarjo Tarjo Tarjo Tarjo Tasdin Tahrim Tasya Tomi Hendra Ulum, Panji Umi Alfiaty Imran Vip Paramarta Wening Sari Wiji Astika, Yulia Wulansari, Anita Yasmir, Yasmir Yuspiadi, Yuspiadi Zahra, Sazkia Rahma Zahran, Afif Ghani Zain, Ahmad Arifin Zulbahrain, Zulbahrain Zulhilmi, Hafizhan Zulkifli Zulkifli Zulkifli