Hasil Pencarian  ::  Simpan CSV :: Kembali

"Penelitian ini bertujuan untuk mengevaluasi efektivitas pengawasan APIP Bawaslu atas pengelolaan dana hibah Pilkada Serentak Tahun 2020 dan memberikan strategi peningkatan efektivitas pengawasan APIP Bawaslu atas pengelolaan dana hibah Pilkada Serentak Tahun 2024. Metode yang digunakan dalam penelitian ini adalah kualitatif melalui pendekatan studi kasus dengan menggunakan kriteria antara lain Peraturan Deputi Kepala BPKP Bidang Pengawasan Instansi Pemerintah Bidang Politik, Hukum, Keamanan, Pembangunan Manusia Dan Kebudayaan Nomor 1 Tahun 2020 tentang Petunjuk Pelaksanaan Pengawasan Intern Berbasis Risiko Di Lingkungan Kementerian/Lembaga, Piagam Audit Intern Bawaslu, dan Peraturan Bawaslu Nomor 1 Tahun 2021 tentang Organisasi dan Tata Kerja Sekretariat Jenderal Bawaslu. Data diperoleh melalui reviu dokumen dan wawancara dengan pejabat dan auditor di Inspektorat Utama, Kepala Sekretariat Bawaslu Provinsi, dan Kepala Sekretariat Bawaslu Kabupaten/Kota. Hasil evaluasi menunjukan APIP Bawaslu telah melakukan pengawasan atas pengelolaan dana hibah Pilkada Serentak Tahun 2020 sesuai dengan ketentuan Permendagri Nomor 54 Tahun 2019 akan tetapi belum sepenuhnya efektif. Pengawasan yang belum efektif antara lain pada tahapan perencanaan pengawasan, pelaksanaan pengawasan atas tahapan penanggaran dana hibah Pilkada, serta pelaksanaan pengawasan atas tahapan penatausahaan dan pelaksanaan dana hibah Pilkada. Sementara itu, pelaksananaan pengawasan atas tahapan pertanggungjawaban dan pelaporan dana hibah Pilkada telah cukup efektif. Berdasarkan evaluasi tersebut, diperlukan strategi yang dapat diimplementasikan APIP Bawaslu untuk meningkatkan efektivitas pengawasan atas pengelolaan dana hibah Pilkada Tahun 2024. Pada tahapan perencanaan pengawasan, APIP Bawaslu direkomendasikan untuk melakukan empat tahapan perencanaan pengawasan berbasis risiko berdasarkan Petunjuk Pelaksanaan PIBR serta menyusun program pengawasan komprehensif atas pengelolaan dana hibah Pilkada Tahun 2024. Sementara itu, pada tahapan pelaksanaan pengawasan, APIP Bawaslu direkomendasikan untuk meningkatkan jumlah reviu atas anggaran dana hibah Pilkada, meningkatkan kualitas pendokumentasian Catatan Hasil Reviu anggaran dana hibah Pilkada, meningkatkan intensitas kegiatan pembinaan serta asistensi khusus pengelolaan dana hibah Pilkada Serentak Tahun 2024, serta melaksanakan kegiatan audit pada saat pengelolaan atas dana hibah masih berjalan agar pengelola dana hibah masih dapat melakukan perbaikan apabila ditemukan kesalahan pada pelaksanaan audit.

---

This research aims to evaluate the effectiveness of APIP Bawaslu's supervision over the management of grant funds for the 2020 Simultaneous Regional Elections and provide a strategy to increase the effectiveness of APIP Bawaslu's supervision over the management of grant funds for the Simultaneous Regional Elections in 2024. The method used in this research is qualitative through a case study approach using criteria between Regulations of the Deputy Head of BPKP for Supervision of Government Agencies in the Sectors of Politics, Law, Security, Human Development and Culture Number 1 of 2020 concerning Guidelines for Implementing Risk-Based Internal Supervision in Ministries/Agencies, Bawaslu Internal Audit Charter, and Bawaslu Regulation Number 1 of 2021 concerning Organization and Work Procedures of the Bawaslu Secretariat General. Data was obtained through document reviews and interviews with officials and auditors at the Inspectorate, Head of the Provincial Bawaslu, and Head of Regency/City Bawaslu. The evaluation results show that APIP Bawaslu has supervised the management of grant funds for the 2020 Simultaneous Regional Elections in accordance with the provisions of Minister of Home Affairs Regulation Number 54 of 2019, but has not been fully effective. Supervision that has not been effective includes, among other things, the planning stages of supervision, the implementation of supervision over the budgeting stages of regional election grant funds, as well as the implementation of supervision over the stages of administration and implementation of regional election grant funds. Meanwhile, the implementation of supervision over the accountability and reporting stages of regional election grant funds has been quite effective. Based on this evaluation, a strategy is needed that APIP Bawaslu can implement to increase the effectiveness of supervision over the management of 2024 Pilkada grant funds. At the supervision planning stage, APIP Bawaslu is recommended to carry out four stages of risk-based supervision planning based on the PIBR Implementation Guidelines and develop a comprehensive monitoring program for management. Meanwhile, at the monitoring implementation stage, APIP Bawaslu is recommended to increase the number of reviews of the Pilkada grant fund budget, improve the quality of documentation of the Record of Review Results of the Pilkada grant fund budget, increase the intensity of consulting activities and special assistance, and carrying out audit activities while the management of grant funds is still ongoing so that grant fund managers can still make improvements if errors are found in the implementation of the audit."

"Penelitian ini bertujuan untuk mengkaji hubungan antara peningkatan kapasitas aparat pengawas internal Polri dengan implementasi good and clean governance dalam upaya pencegahan korupsi. Melalui pendekatan kuantitatif danmenggunakan metode penelitian doktrinal, penelitian ini menganalisis desain pengembangan sumber daya manusia kepolisian republik indonesia, faktor-faktor yang mempengaruhi efektivitas pengawasan internal dan mengidentifikasi praktik-praktik terbaik yang dapat diterapkan dalam mencegah praktik koruptif aparat kepolisian dan menerapkan good governance practices serta sistem manajemen nasional yang professional. Hasil penelitian ini diharapkan dapat memberikan kontribusi terhadap pengembangan model pengawasan internal yang efektif, kebijakan lembaga kepolisian republik indonesia yang professional, konsisten, efektif dan berkelanjutan di lingkungan Polri.

---

This study aims to examine the relationship between increasing the capacity of the National Police's internal supervisory apparatus and the implementation of good and clean governance in efforts to prevent corruption. Through a quantitative approach and using doctrinal research methods, this study analyses the design of human resource development of the Indonesian National Police, the factors that affect the effectiveness of internal supervision and identifies best practices that can be applied in preventing corrupt practices of police officers and implementing good governance practices as well as a professional national management system. The results of this study are expected to contribute to the development of an effective internal supervision model, a professional, consistent, effective and sustainable policy of the Indonesian National Police institution within the National Police."