Muhammad, Muhammad (2020) Pelaksanaan Fungsi Pengawasan Inspektorat Daerah Kabupaten Terhadap Akuntabilitas Pengelolaan Keuangan Daerah Di Kabupaten Pelalawan. Other thesis, Universitas Islam Riau.
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Abstract
ABSTRACT This research is motivated by the condition that there are still many discrepancies or irregularities in the management of regional finances found in the Pelalawan District Government based on the results of BPK's examination. With the existence of the Regency Regional Inspectorate that carries out the function of supervision, irregularities or discrepancies in the management of the regional finances can be prevented or minimized. This study aims to identify and answer the problem of the implementation of the supervision function of the Pelalawan Regency Regional Inspectorate on the accountability of regional financial management and the obstacles faced by the Pelalawan Regency Inspectorate in the implementation of its supervisory function. The method used in this study is an empirical juridical method carried out directly in the field which starts with the primary data obtained directly through interviews to and questionnaires to competent and relevant parties. The aim is to gain an understanding and clarity of the problems of the problems studied based on practices that have been ongoing. The results showed that the implementation of the supervisory function of the Pelalawan Regency Regional Inspectorate had been carried out in accordance with the authority, main tasks and functions, but the implementation of the supervisory function was not yet running optimally. This is due in part to the implementation of the supervisory function, the Regional Inspectorate of Pelalawan Regency still faces obstacles such as inadequate quantity and quality of human resources, low commitment in completing follow-up, the use of inspection results information systems that have not been optimal and the absence of sanctions related follow-up.
| Item Type: | Thesis (Other) | |||||||||
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| Uncontrolled Keywords: | District Inspectorate, supervisory function, regional financial management accountability. | |||||||||
| Subjects: | K Law > K Law (General) K Law > K Law (General) |
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| Divisions: | > Ilmu Hukum S.2 | |||||||||
| Depositing User: | Mia | |||||||||
| Date Deposited: | 10 Aug 2022 15:05 | |||||||||
| Last Modified: | 10 Aug 2022 15:05 | |||||||||
| URI: | http://repository.uir.ac.id/id/eprint/13726 |
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