Jurnal Inovasi Global
Vol. 3 No. 3 (2025): Jurnal Inovasi Global

Evaluation Of The Implementation Of The Government Internal Control System (Spip) At The Central Papua Provincial Inspectorate

Pujiastuti, Triatmi (Unknown)
Pasae, Yoel (Unknown)
Lamba, Since Erna (Unknown)



Article Info

Publish Date
25 Mar 2025

Abstract

This research investigates and analyzes the Evaluation of the Implementation of the Government Internal Control System (SPIP) in the Inspectorate of Central Papua Province. The research object is the Inspectorate of Central Papua Province. The data sources include primary and secondary data. The data collection methods used are observation, interviews, and documentation. This study involves 11 employees from the Inspectorate of Central Papua Province. The data analysis technique employs qualitative descriptive analysis, beginning with data reduction, proceeding to data presentation, and concluding. The study concludes that: 1) The implementation of the Government's Internal Control System (SPIP) in the Inspectorate of Central Papua Province is a crucial step in ensuring that regional finances and assets are managed effectively, transparently, and in an accountable manner. 2) The implementation of the Government Internal Control System (SPIP) in the Inspectorate of Central Papua Province faces various significant challenges, including limitations in human resources, inadequate infrastructure, resistance to change, and dependence on external resources. 3) The effectiveness of the Government Internal Control System (SPIP) training in the Inspectorate of Central Papua Province can be measured through the increased understanding of employees, consistent policy implementation, and audit results indicating improvements in financial management

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Journal Info

Abbrev

rv

Publisher

Subject

Astronomy Education Engineering Languange, Linguistic, Communication & Media Mathematics Public Health Social Sciences

Description

Jurnal Inovasi Global is an national /scientific journal, double-blind peer-reviewed, open acces journal published monthly by CV Riviera Publishing. Jurnal Inovasi Global provides a means for ongoing discussion of relevant issues that fall within the focus and scope of the journal that can be ...