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Katalogis
Published by Universitas Tadulako
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Core Subject : Social,
Law, Crime, Criminology & Criminal Justice
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Articles 1,113 Documents
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TELAAH TENTANG REKOMENDASI OMBUDSMAN TERHADAP FRAUD PERBANKAN Yasin, Muhammad Rus’an
Katalogis Vol 4, No 11 (2016)
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Abstract

This was a normative research. The problem in this thesis were “1) How is legal standing on Ombudsman recommendation in solving people report?. 2) In scheme of related authority, how is the quality of Ombudsman authority in solving banking Fraud ?. The research aims to: 1) understand the limitation of Ombudsman authority toward banking Fraud happening to BUMN banking and BUMD. 2) understand legal standing of Ombudsman authority to refund to the reporter.  The conclusions are: First, banking fraud is maladministration and included in illegal action. Second, Ombudsman recommendation power has been acknowledged by . It is because it already stipulated normatively in Legislation either at Act 38 UU No. 37 of 2008, Act 36 article (2) and (3) UU No. 25 of 2009, or in Act 351 UU No. 9 of 2015. Third, the related authority in solving report by Ombudsman and OJK are included in Act 7 and 8 No. 37 of 2008 and Act 28 and 30 UU No. 21 of 2011. Fourth, the authority limitation is stipulated in Act 5 Ombudsman Regulation of the Republic of Indonesia No. 2 of 2009 and Act 41 at POJK No. 1/POJK.07/2013. Finally, the author advised as follow: First, Financial Service Authority (FSA) must revise Act 41 POJK No. 1/POJK.07/2013. Second, Ombudsman should revise Act 1 UU No. 37 of 2008. Third, Ombudsman and Financial Service Authority (FSA) should build institutional coordination that prioritizes the reporters’ interest. Fourth, in line with Ombudsman recommendation of banking fraud, then, Financial Service Authority must do it. 
IMPLEMENTASI UU NOMOR 32 TAHUN 2009 TENTANG PERLINDUNGAN DAN PENGELOLAAN LINGKUNGAN HIDUP PADA KEGIATAN USAHA DI KABUPATEN PARIGI MOUTONG Kaleb, Airin Vita Rustini
Katalogis Vol 1, No 1 (2013)
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Abstract

Formulation of the problem in this study were: (1) how the implementation of Act Law No.32 of 2009 on “Protection and Enviromental Management” in business activities in the Parigi Moutong District ?, and (2) What factors are inhibiting the implementation of The Law Number 32/2009 “Protection and Enviromental Management” in the course of business in the District of Parigi Moutong ? This study method of instruction in quantitative descriptive analysis in the form of frequency table to solve research problems, using the theory refers to C. Edward III (1980:80) states that one of the approaches to the study of implementation should begin with the question of what is the prerequisite for the implementation of the policy and what is the major limiting factor for the success of policy implementation. Edward tries to answer two important questions to discuss four crucial variable in policy implementation, namely: 1) communication, 2) resources, 3) dispositions, and 4) bureaucratic structure. The results showed that the implementation of Law No.32 Year 2009 concerning the protection and management of environment on business activity in the District Parigi Moutong has been implemented with good views of the factor of communication, resources, disposition, and organizational structure.
PARTISIPASI MASYARAKAT DALAM PENGELOLAAN SARANA AIR BERSIH PERDESAAN DI DESA MALINO KECAMATAN BALAESANG KABUPATEN DONGGALA Ahmad, Sulthan
Katalogis Vol 1, No 1 (2013)
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Abstract

The purpose this research to analyze the society participation degrees into Malino Village of Balaesang District of Donggala Regency, and the factor which influence it. The data analizing that is used by qualitative, to measure the society participation degrees analized with using a likert skale. To know the factors which influence has been done by deep descriptive analyzing towards encourage of the society participation into the infrastucture of water clean management. The result of research indicates that the society participation degrees into Malino Village of Balaesang District of Donggala Regency about the infrastucture of water clean management is enough well, by participation degrees is medium. The factor that influence the participation society into the water clean management because there is mutual believes, and the society is asked to a role for every activity, so that the society feels obtaining a benefit from this activity and the village staff prepare to give an example, the constrain factor are instructure and the means which is developed not so support to wide development, there is no village regulation from the government related with the infrastucture of water clean management and the low participation of society to evaluate the problems related with the means of water clean management.
PENGARUH SISTEM PENGENDALIAN INTERNAL PEMERINTAH TERHADAP PENCEGAHAN FRAUD PADA PEMERINTAH DAERAH KOTA PALU Astriyani, Nini
Katalogis Vol 5, No 5 (2017)
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Abstract

The purpose of this research is to know and analyzed: 1). The influence of government internal controlling system to prevent fraud in Government of Palu City. 2). The influence of controlling environment to prevent fraud in government of Palu city. 3) The influence of risk assessment to prevent fraud in government of Palu city. 4) The influence of controlling activity to prevent fraud in government of Palu city. 5) the influence of information and communication to prevent fraud in government of Palu City. 6) The influence of monitoring to prevent fraud in government of Palu city, the statistical test used multiple regression analysis with SPSS 16.0 program shows that: 1) The government internal controlling system with the same effect and significant impact in prevention fraud in government of Palu City. 2) Controlling environment has no significant effect on the prevention of fraud in government of Palu city. 3). Risk assessment has significant effect on prevention fraud in government of Palu city. 4). Controlling activity has no significant impact in prevent fraud in government of Palu city. 5) Information and communication has no significant effect on prevent fraud in government of Palu city. 6) monitoring has significant effect to prevent fraud in government of Palu city.
IMPLEMENTASI KEBIJAKAN PENINGKATAN PRESTASI ATLET PUSAT PENDIDIKAN DAN LATIHAN OLAHRAGA PELAJAR PADA DINAS PEMUDA DAN OLAHRAGA DAERAH PROVINSI SULAWESI TENGAH Arifudin Arifudin
Katalogis Vol 3, No 4 (2015)
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Abstract

This aims of this research the implementation of athletes performance improvement policy of Education and Training Center Students Sports at Department of Youth and Sports, Central Sulawesi of Edward III (1980:10)which covers; (1) Communication, (2) Resource, (3) Disposition, (4) Bureaucracy Structure.This research used qualitative approach with descriptive method. This research was carried out at the office of Education and Training Center Students Sports, Central Sulawesi with 7 (seven) informants chosen purposively.Techniques of the data collections are interviews, observations, and documentations. The data were analyzed by using Milles and Huberman Model (1992:20). The result of the research shows the implementation of athletes performance improvement policy of Education and Training Center Students Sports at Department of Youth and Sports, Central Sulawesi that (1) the communication to socialize the education center and the coaching of athletes achievement and the programs generally is categorized as good. (2) Human resource is  already available both coaches, tutors and athletes, but there are still shortcomings that medical personnel, nor financial resources that still need attention from the government (3) Disposition: the admission of trainers and tutors which were recruited have the capability of imposed duties and responsibilities. (4) Bureaucracy Structure: On the right to implementing education and coaching the athletes are in accordance to SOP that has been specified by the Department of Youth and Sports, Central Sulawesi. It is concluded that of the four aspects that have been running quite well is the communication aspect, disposition and bureaucratic structure, while the aspect of resource has not run optimally, especially medical resources and sources of funding / budget.
PENGARUH KOMPETENSI APARATUR, PEMANFAATAN SISTEM INFORMASI KEUANGAN DAN PERAN INTERNAL AUDIT TERHADAP KUALITAS LAPORAN KEUANGAN PEMERINTAH DAERAH KOTA PALU Ngguna, Ruswanto
Katalogis Vol 5, No 12 (2017)
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Abstract

This research aims to describe the influence of apparatus competence, utilization of financial information systems and the role of internal audit on the quality of local government financial statements of Palu City. This research type was quantitative with survey research method. The sample in this research was the leader and staff of the regional finance management unit as much as 70 respondents, the sample was taken using purposive sampling technique. The research data were collected by using questionnaires and interviews. Validity Test of questionnaire using product moment and reliability test using split half. Hypothesis test was used multiple regression analysis. The research  results show that; First, apparatus competence have a significant effect on the quality of the financial statements of Palu city government. Second, the utilization of financial information system have insignificant effect on the quality of financial statements of Palu city government. And the last, the internal audit role has a significant effect on the quality of the financial statements of Palu city government.
KUALITAS PELAYANAN PERUSAHAAN DAERAH AIR MINUM UWE LINO KABUPATEN DONGGALA Witdyaningsih, Witdyaningsih
Katalogis Vol 6, No 3 (2018)
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Abstract

The purpose of this study is to find out How Quality Services Regional Uwe Lino Water Company District Donggala. Types of data used are primary data and secondary data. The Data collection techniques is done through observation, interviews, documentation. Informants using purposive sampling technique for the employees and for the community accidental. Informants in this study as many as five (5) persons. Analysis of the data used that model of Miles and Huberman, namely data reduction, data presentation, and conclusion. The theory used is the theory of Parasuraman in Zeithami. Quality of service Regional Uwe Lino Water Company District Donggala still not good. This in the know of all five aspects have direct evidence (Tangibles) namely infrastructure inadequate, realibility, service is provided is less precise and faster time to handle the service interruption. Responsiveness is employer responses were very slow in dealing with customer complaints interference experienced by PDAM Uwe Lino Costumers. Assurance is namely that employees PDAM Uwe Lino District Donggala already showed his polite and friendly in serving the community. Emphaty is said to be less well. Because the service is not yet fully in accordance with what is expected by the customer.
ANALISIS USAHA GALIAN PASIR DAN KESEJAHTERAAN KELUARGA (Studi Empiris di Desa Kalukubula Kecamatan Sigi Biromaru Kabupaten Sigi) Adil, Nuryadin
Katalogis Vol 3, No 10 (2015)
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Abstract

This study aims to: (1) To determine the household income and expenditure of the families that involve in sand excavation business in the Kalukubula Village, District of Biromaru, Sigi Regency; and (2) To determine the level of family welfare that involve in sand excavation sector in the Kalukubula Villagewith based on the criteria of Cental Beareu Statistics (BPS), The National Population and Family Planning (BKKBN), and the World Bank. This research is categorised as a descriptive study with a survey approach. There were 58 families selected in this study by proportionate stratified random sampling. Data were analyzed using analysis of income and family welfare level analysis. The results show that the level of the average monthly income of households as follow, Rp.4.083.824 for machine owner, Rp.2.794.118 for operator, the shovel workers and truck owners haveaverage monthly income with Rp.3.372.407 and Rp.2.400.000 respectively. Meanwhile,this study found that the average monthly expenditureas as follow, Rp.2.470.882 for machine owner, Rp.1.886.765 for operator, shovel workers and truck owners have Rp.2.263.333 and Rp.1.424.952 respectively. Furthermore, the average proportion of expenditure for food is greater than the non-food. There are several criteria of family welfare based onBPS criteria measured by the property line indicator, for example, 1 people (5.88%) of households operators and 3 people(14.29%) of domestic shovel workers. They are categorised as non proper families while others are categorised as prosper family. In addition, according to the BKKN criteria,this research found that there are 4 people (9.52%) as categorised as a prosperous family in the Phase of I, 49 people (79.31%) are notify as the prosperous family in the phase of II and as many as 6 people (29.41%) are categorised as the prosperous family in phase of III, while there are no families are living in the underprivileged criteria and families welfare in the Phase of III plus. According to the criteria of the World Bank, the results depict that there are several respondents have family income with less than $2 US dollars per day, such as, there are 5 people (29.41%) for the owner of the machine, 13 people (76.47%) for operators, 13 people (61.90%) forshovel workers and 1 people (33.33%) for trucks owners.
IMPLEMENTASI KEBIJAKAN HAK-HAK MASYARAKAT ADAT (Studi Masyarakat Adat di Kecamatan Lindu Kabupaten Sigi) Budianto, Enjang Tri
Katalogis Vol 4, No 4 (2016)
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Abstract

This study aims at finding out the policy implementation of community culture rights in Lindu sub district of Sigi. The type is a descriptive qualitative research. Kinds of data used are pimary and secondary data. While techniques of data collection are observation, interviews, documentation, and triangulation. Then, informant selection was conducted using purposive sampling technique. Data analisys used is Miles and Huberman’s interactive model consisting of date reduction, data presentation and conclusion. The theory used in this research is Van Meter and Van Horn’s theory. From this research, the researcher presents study results as follows: standard and Policy target, communication of policy implementers, and characteristics of the implementers.Based on the research, the policy implementation of community culture rights that refers to the Regional Regulations about culture community empowerment and protection implemented has not been running optimally, First: the Lindu community culture has possessed knowledge about the contain or policy standard and target about the Community Culture empowerment and protection, even though textually they have not read it yet. Even so, in the Regional Regulation, it has not ben described in detail yet the rights of culture community. Second: the communication and coordination that are built by regional government, sub district government, custom assemblies, culture institutions and the community is still low although it has been running. Third: policy implementer is not clear yet technically. While the fund allocation for the implementation has not shown the policy implementation result.
PENGARUH KOMPETENSI, DISIPLIN KERJA DAN PROGRAM PELATIHAN TERHADAP KINERJA PEGAWAI DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL KABUPATEN SIGI Irmawati, Irmawati
Katalogis Vol 2, No 1 (2014)
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Abstract

This research aims to know and analyze the effects of competency, job discipline and trainingprogramme on personnel’s performance simultaneously and partially. Respondent in this research covers 38 personnel at Demography and Civil Certification Office, Sigi Regency that have been chosen using census method. Analysis method employed in this research is multiple linear regression.   The   results   show   that   competency,   job   discipline   and   training   programme simultaneously and partially perform positive and significant effects on personnel’s performance at Demography and Civil Certification Office, Sigi Regency. Determination coefficient indicates that adjusted R-square 0,653 which means that 65,3% of personnel’s performance is affected by competency, job discipline and training programme, and 34,7% is effected other variables that are not investigates in this research.

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