Skripsi

EVALUASI PENERAPAN SISTEM PENGENDALIAN INTERN PEMERINTAH (SPIP) PADA BAPPEDA LITBANG KOTA PALEMBANG

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Penilaian

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The Government Internal Control System (SPIP) is an important instrument in realizing transparent, accountable and efficient government governance. This research aims to implement the implementation of SPIP in the Palembang City Research and Development Bappeda and identify the obstacles that hinder its implementation. The research method used is a qualitative approach with data collection techniques through interviews, observation and documentation studies. The research results show that the implementation of SPIP in the Palembang City Research and Development Bappeda has gone quite well, but there are still several aspects that need to be improved. The control environment has begun to be implemented through supportive policies and regulations, but there are still weaknesses in risk assessment and control activities that are not yet fully effective. Apart from that, the absence of a specific SOP for SPIP and the lack of employee understanding of this system is a challenge in its implementation. The recommendations provided in this research include preparing SPIP SOPs, increasing human resource capacity through training, optimizing risk assessments, strengthening information monitoring and evaluation mechanisms, and utilizing technology in managing the internal control system. With these improvements, it is hoped that the implementation of SPIP in the Palembang City Research and Development Bappeda can run more optimally in order to improve the quality of regional government governance.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2507001526	T168690	T1686902025	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T1686902025

Publisher

Indralaya : Jurusan Ilmu Administrasi Publik, Fakultas Ilmu Sosial dan Politik., 2025

Collation

xvi, 124 hlm.; ilus.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

351.07

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

Administrasi Publik
Jurusan Ilmu Administrasi Publik

Specific Detail Info

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Statement of Responsibility

TUTI

Other version/related

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