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How are the Annual Supervision Work Programs in the Local Government Inspectorate? (Evidence from Indonesia)

Journal: THE INTERNATIONAL JOURNAL OF BUSINESS MANAGEMENT AND TECHNOLOGY (Vol.3, No. 5)

Publication Date:

Authors : ;

Page : 31-39

Keywords : public sector accounting; auditing; local government; work program; supervisory;

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Abstract

The aim of this research was to answer the research problems: 1) analyzing the follow-up activities from the monitoring results conducted by BPKP Representative of Banten Province in 2015 to adjust the PKPT with the provisions contained in the Minister of Home Affairs Regulation No. 23 of 2007, 2) analyzing the follow-up activities of the monitoring results conducted by BPKP Representative of Banten Province in 2015 in order to determine the priority of supervisory activities by having consultation with the management/ stakeholders. This research used descriptive qualitative method, case study approach, and inductive analysis. It was conducted to the leaderships/ employess within the Inspectorate of South Tangerang City who involved in the preparation of annual supervisory work program: Head of Planning Sub-division, Region Superintendent II and Region Superintendent III within the Inspectorate of South Tangerang City. The results of this research were: 1) PKPT of Inspectorate of South Tangerang City on 2017 had contained the elements of what were regulated in the Minister of Home Affairs Regulation No. 23 of 2007 on Guidelines for Procedure of Monitoring on the Implementation of Local Government, 2) The Inspectorate of South Tangerang City has determined the supervisory activities which will be implemented.

Last modified: 2021-08-03 16:55:24