UI - Skripsi (Membership) :: Kembali

UI - Skripsi (Membership) :: Kembali

Analisis fungsi pengawasan dan peran inspektorat jenderal dalam penerapan good public governance (Studi kasus Kementerian Pertanian) = Analysis of monitoring function and the role of the inspectorate general in implementing good public governance (Case study Ministry of Agriculture)

Muhammad Umar Alfaruqi; Purwatiningsih, supervisor; Ayuningtyas Hertianti, examiner; Sonya Oktaviana, examiner (, 2013)
 Abstrak
[ABSTRAK

Skripsi ini membahas mengenai kegiatan Inspektorat Jenderal Kementerian
Pertanian, yang mempunyai fungsi sebagai Aparat Pengawasan Internal
Pemerintah (APIP), dan konsultan internal bagi Kementerian Pertanian, dan halhal
lain yang mendukung kegiatan tersebut, seperti sistem sumber daya manusia,
whistleblowing system, dan nilai-nilai yang berlaku di dalam Inspektorat Jenderal
dalam kaitannya dengan penerapan Good Public Governance. Pembahasan akan
berisi analisis mengenai prosedur pelaksanaan audit, baik audit kinerja maupun
audit investigatif, dan kegiatan lainnya yang dilakukan Inspektorat Jenderal
sebagai pengawas internal di Kementerian Pertanian yang akan dibandingkan
dengan perundang-undangangan yang berlaku dan best-practice pelaksanaan audit
internal. Pembahasan kemudian akan dikaitkan dengan peran Inspektorat Jenderal
dalam penerapan Good Public Governance di Kementerian Pertanian.


ABSTRACT

This study examined the activities of the Inspectorate General of the Ministry of
Agriculture, which has a function as internal auditor and internal consultant for
the Ministry of Agriculture. It also discussed other related activities such as
whistleblowing systems, human resources systems and values prevailing in the
Inspectorate General in relation with the implementation of Good Public
Governance. The discussion will also include an analysis of the audit procedures,
both performance and investigative audit, and other activities of the Inspectorate
General as an internal supervisor in Ministry of Agriculture which will be
compared with the applicable law and best-practice model of internal audit. The
discussion will then be linked to the role of the Inspectorate General in the
implementation of Good Public Governance in the Ministry of Agriculture.;This study examined the activities of the Inspectorate General of the Ministry of
Agriculture, which has a function as internal auditor and internal consultant for
the Ministry of Agriculture. It also discussed other related activities such as
whistleblowing systems, human resources systems and values prevailing in the
Inspectorate General in relation with the implementation of Good Public
Governance. The discussion will also include an analysis of the audit procedures,
both performance and investigative audit, and other activities of the Inspectorate
General as an internal supervisor in Ministry of Agriculture which will be
compared with the applicable law and best-practice model of internal audit. The
discussion will then be linked to the role of the Inspectorate General in the
implementation of Good Public Governance in the Ministry of Agriculture., This study examined the activities of the Inspectorate General of the Ministry of
Agriculture, which has a function as internal auditor and internal consultant for
the Ministry of Agriculture. It also discussed other related activities such as
whistleblowing systems, human resources systems and values prevailing in the
Inspectorate General in relation with the implementation of Good Public
Governance. The discussion will also include an analysis of the audit procedures,
both performance and investigative audit, and other activities of the Inspectorate
General as an internal supervisor in Ministry of Agriculture which will be
compared with the applicable law and best-practice model of internal audit. The
discussion will then be linked to the role of the Inspectorate General in the
implementation of Good Public Governance in the Ministry of Agriculture.]
 File Digital: 1
Shelf
 S46213-Muhammad Umar Algaruqi.pdf ::

Catatan : Menu Anggota

 Metadata
No. Panggil : S46213
Pengarang :
Pengarang/kontributor lain :
Subjek :
Penerbitan : [Place of publication not identified]: [Publisher not identified], 2013
Program Studi :
Naskah Ringkas : Download Naskah Ringkas
Kode Bahasa : ind
Sumber Pengatalogan : LibUI ind rda
Tipe Konten : text
Tipe Media : unmediated ; computer
Tipe Carrier : volume ; online resource
Deskripsi Fisik : xv, 100 pages : illustration ; 30 cm. + Appendix
Catatan Bibliografi : pages. 98-100
Lembaga Pemilik : Universitas Indonesia
Lokasi : Perpustakaan UI, Lantai 3
  • Ketersediaan
  • Ulasan
  • Sampul
No. Panggil No. Barkod Ketersediaan
S46213 14-20-717287959 TERSEDIA
Ulasan:
Tidak ada ulasan pada koleksi ini: 20347110