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ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERN PEMERINTAH (SPIP) Nasution, Achmad
JI@P Vol 3, No 1 (2016): JI@P
Publisher : JI@P

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (200.873 KB)

Abstract

This research aimed the application of government internal control system inInspectorate Office of Boyolali Regency. Five elements that were studied are: (1)Environment of control; (2) Evaluation of risk; (3) Activity of control; Informationand communication; and (5) internal control monitoring. Case study method wasused in this study. Interview, document study, and observation data gatheringtechniques were used for colleting the needed data. Validity of the finding wassupported by the data or resource triangulation method. Interactive analysismodel consisting of three elements i.e. data reduction, data display, andverification and conclusion drawing was used to analyse the data. Researchresult indicated that the application of government internal control system inInspectorate Office in Boyolali Regency had already implemented properly. Thedata showed, however, that there were some weaknesses especially related toinfornation and communication aspect. It was found that there were no directaccessable media such as box office, box for community suggestion,whistleblower system, inspectorate website, and others. The success of theapplication of the system depends on the ordinates commitment in particularlyand community participation in general. By doing so, good governance that isfree from collusion, corruptin, and nepotism can be realized.Key words: Good Governance, government internal control system.
Tinjauan Yuridis Terhadap Kepatuhan dan Implementasi Budaya Inovasi Daerah di Kabupaten Boyolali Nasution, Achmad
Jurnal Inovasi Daerah Vol. 3 No. 1 (2024): Juni
Publisher : Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah (Bapperida) Kabupaten Boyolali

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.53697/jid.v3i1.36

Abstract

Tujuan dari penelitian ini adalah untuk melakukan analisis yuridis terhadap kebijakan inovasi daerah di Kabupaten Boyolali dengan fokus pada kepatuhan terhadap regulasi yang telah diterbitkan dan bagaimana budaya inovasi daerah diimplementasikan. Metode penelitian yang diterapkan dalam penelitian ini adalah deskriptif kualitatif. Jenis penelitian yang digunakan adalah penelitian hukum normatif dengan pendekatan peraturan perundang-undangan. Hasil penelitian menunjukkan bahwa Kabupaten Boyolali telah tersedia berbagai macam regulasi dari peraturan daerah hingga surat edaran yang mewajibkan budaya inovasi di lingkungan pemerintah Kabupaten Boyolali. Pemerintah Kabupaten Boyolali juga telah mengambil langkah-langkah strategis untuk menumbuhkembangkan budaya inovasi di daerah melalui berbagai program seperti Lomba Krenova, Pekan Inovasi Boyolali, Kegiatan Ilmiah Remaja, dan penerbitan Hak Kekayaan Intelektual.