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All Journal Golden Ratio of Law and Social Policy Review (GRLSPR) Vifada Assumption Journal of Law
Iqbal N, Muh. Nur
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Humanities Law, Crime, Criminology & Criminal Justice Other

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Optimizing the Role of the South Sulawesi Inspectorate in Handling Regional Government Supervision Issues to Achieve Transparency and Accountability Tenri Liweng, Andi Darmawansya; Iqbal N, Muh. Nur; Akram, Khairil
Golden Ratio of Law and Social Policy Review Vol. 4 No. 1 (2024): July - December
Publisher : Manunggal Halim Jaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52970/grlspr.v4i1.897

Abstract

This research aims to gain understanding and offer solutions regarding the supervision of the South Sulawesi Provincial Inspectorate in the implementation of regional government. Apart from that, this research also aims to identify factors that influence the essence of Inspectorate supervision in regional government and understand the function of the South Sulawesi Provincial Inspectorate. This type of research uses a combined approach between normative legal research or doctrinal legal research (normative legal research) and empirical legal research or non-doctrinal legal research (socio-legal research). The research results show that the supervision of the South Sulawesi Provincial Inspectorate has not been optimal in the administration of regional government. Factors that influence Inspectorate supervision include institutions, budget and human resources. The Inspectorate's supervisory function through attribution, delegation and mandate has a strong basis, but it is necessary to strengthen regulations which are expected to have an impact on the supervision and evaluation mechanism of the South Sulawesi Provincial Inspectorate. And the recommendation in this research is to strengthen the accountability line of defense in coaching and supervision according to the three lines of defense concept, by optimizing risk management and internal control in regional apparatus organizations. Strengthening regulations to support the institutional independence of the Inspectorate, increasing supervisory budget allocations, as well as a system for recruiting competent, high integrity and professional auditors and strengthening regulations related to the function of the South Sulawesi Provincial Inspectorate and changes from the old paradigm to the new paradigm.
Optimizing the Role of the South Sulawesi Inspectorate in Handling Regional Government Supervision Issues to Achieve Transparency and Accountability Tenri Liweng, Andi Darmawansya; Iqbal N, Muh. Nur; Akram, Khairil
Golden Ratio of Law and Social Policy Review Vol. 4 No. 1 (2024): July - December
Publisher : Manunggal Halim Jaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52970/grlspr.v4i1.897

Abstract

This research aims to gain understanding and offer solutions regarding the supervision of the South Sulawesi Provincial Inspectorate in the implementation of regional government. Apart from that, this research also aims to identify factors that influence the essence of Inspectorate supervision in regional government and understand the function of the South Sulawesi Provincial Inspectorate. This type of research uses a combined approach between normative legal research or doctrinal legal research (normative legal research) and empirical legal research or non-doctrinal legal research (socio-legal research). The research results show that the supervision of the South Sulawesi Provincial Inspectorate has not been optimal in the administration of regional government. Factors that influence Inspectorate supervision include institutions, budget and human resources. The Inspectorate's supervisory function through attribution, delegation and mandate has a strong basis, but it is necessary to strengthen regulations which are expected to have an impact on the supervision and evaluation mechanism of the South Sulawesi Provincial Inspectorate. And the recommendation in this research is to strengthen the accountability line of defense in coaching and supervision according to the three lines of defense concept, by optimizing risk management and internal control in regional apparatus organizations. Strengthening regulations to support the institutional independence of the Inspectorate, increasing supervisory budget allocations, as well as a system for recruiting competent, high integrity and professional auditors and strengthening regulations related to the function of the South Sulawesi Provincial Inspectorate and changes from the old paradigm to the new paradigm.
Implikasi Kepastian Penyerahan Barang Oleh Perusahaan Dalam Kontrak Pengadaan Barang Proyek Iqbal N, Muh. Nur; Rafli, Muh.
Vifada Assumption Journal of Law Vol. 1 No. 1 (2023): January - June
Publisher : Yayasan Vifada Cendikia Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.70184/ad25fy20

Abstract

Penelitian ini bertujuan untuk mengetahui dan menganalisis kepastian hukum dalam kontrak pengadaan barang proyek oleh perusahaan. Metode penelitian dalam penelitian ini adalah Yuridis Normatif yang dimana datanya bersumber dari data sekunder yang ditemukan dari ketentuan peraturan perundang-undangan dan studi kepustakaan. Data yang digunakan dalam penelitian ini adalah data sekunder yang dimaksud adalah bersumber dari bahan hukum primer, bahan hukum sekunder dan bahan hukum tersier. Hasil penelitian menunjukan bahwa kepastian hukum dalam kontrak pengadaan barang proyek oleh perusahaan harus sesuai dengan ketentuan yang terdapat dalam Kitab Undang-undang Hukum Perdata, dimana dalam perjanjian tersebut telah memenuhi unsur atau aspek formal terjadinya sebuah perjanjian. Hal ini didukung juga oleh adanya klausula terhadap isi perjanjian yang telah disepakati sehingga ruang untuk penyalahgunaan kontrak semakin sempit, skema pembayaran yang jelas dan subtansi dari isi perjanjian yang dituangkan dalam perjanjian juga jelas
Co-Authors Akram, Khairil Rafli, Muh. Tenri Liweng, Andi Darmawansya