Desentralisasi: Jurnal Hukum, Kebijakan Publik, Dan Pemerintahan
Vol. 1 No. 4 (2024): Jurnal Hukum, Kebijakan Publik, dan Pemerintahan

Optimalisasi Tindak Lanjut Laporan Hasil Pemeriksaan di Kementerian Pertanian: Peran Pimpinan dan Tim TLHP

Dewi Safriani (Unknown)



Article Info

Publish Date
22 Oct 2024

Abstract

This study aims to analyze the response of work units (satker) to the follow-up of Audit Reports (LHP) at the Ministry of Agriculture. Audit Reports issued by oversight institutions, such as the Inspectorate General, act as a stimulus to identify issues and provide recommendations that need to be addressed by the work units. The response is influenced by the readiness, commitment, and capabilities of leaders and staff responsible for the follow-up process. The study found that leadership commitment is crucial in determining the effectiveness of the follow-up; leaders who do not emphasize the importance of Audit Report Follow-Up (TLHP) tend to weaken the organizational drive to act. As a solution, work units that optimally follow up on audit findings establish organized TLHP teams, formulate clear action plans, and conduct regular monitoring and evaluation. This ensures that all recommendations are followed up on time and in accordance with procedures.

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Journal Info

Abbrev

Desentralisasi

Publisher

Subject

Law, Crime, Criminology & Criminal Justice Social Sciences

Description

desentralisasi dalam konteks hukum, kebijakan publik, dan pemerintahan. Jurnal ini membahas bagaimana sistem desentralisasi mempengaruhi berbagai aspek kehidupan sosial dan politik di suatu ...