FRINK Linked Data Fragments server

Matches in SemOpenAlex for { <https://semopenalex.org/work/W2754328605> ?p ?o ?g. }

• W2754328605 endingPage "171" @default.
• W2754328605 startingPage "171" @default.
• W2754328605 abstract "Abstrak: Analisis Penyelesaian Tindak Lanjut Hasil Pemeriksaan. Penelitian ini bertujuan untuk menjelaskan proses penyelesaian Tindak Lanjut Hasil Pemeriksaan di Pemerintah Kabupaten Sanggau melalui pelaksanaan fungsi-fungsi manajemen (perencanaan, penggorganisasian, pengarahan, dan pengendalian) sebagai alat analisisnya, dan mengidentifikasi permasalahan yang menyebabkan belum optimalnya penyelesaian TLHP. Penelitian ini menggunakan pendekatan kualitatif dengan model studi kasus dan difokuskan pada Organisasi Perangkat Daerah (OPD) yang masih memiliki temuan yang belum tuntas. Informan yang dipilih, yaitu pimpinan OPD, salah satu pejabat teknis yang menangani TLHP dan salah satu pejabat Inspektorat daerah. Hasil penelitian menunjukkan terdapat kelemahan dalam proses penyelesaian TLHP yang menyebabkan penyelesaian TLHP belum optimal, yaitu belum tersedianya kebijakan khusus tentang TLHP; lambatnya respon pihak lain dalam proses koordinasi dan belum intensifnya koordinasi antara OPD dan lembaga pengawasan; pimpinan belum mampu memberikan motivasi; kurangnya komitmen pimpinan; kesulitan dalam melakukan proses evaluasi dan tidak dilaksanakan evaluasi secara berkala; belum optimalnya peran Majelis Pertimbangan TPTGR; dan kendala-kendala teknis yang dihadapi oleh OPD. Kata Kunci: TLHP, Fungsi Manajemen, Perencanaan, Pengorganisasian, Pengarahan, Pengendalian. Abstract: Analysis of Follow up Audit. This study aimed to explain the process of follow up audit in Sanggau local government by using management functions (planning, organizing, directing, and controlling) as the analysis instrument and identify problems that caused follow up audit was not optimal. This study used a qualitative approach with case study model and focused on OPD that still have unfinished findings. The selected informant is the Head of OPD; a technical official handling follows up audit and an Inspectorate official. The results of the study showed that there were some weaknesses in the process of follow up audit. For example, there was no specific policy about follow up audit, the slow responses of other parties in the process of coordination and the coordination between OPD and monitoring institution was not intensive; the leader was not able to give motivation, the low commitment of the leader, Difficulties in the evaluation process and the evaluation was not periodically, the role of TPTGR Assembly Consideration was not optimal, and the technical obstacles that was faced by OPD. Keyword: follow up audit, management function, planning, organizing, directing, controlling." @default.
• W2754328605 created "2017-09-25" @default.
• W2754328605 creator A5007059441 @default.
• W2754328605 creator A5086533562 @default.
• W2754328605 creator A5088984913 @default.
• W2754328605 date "2017-10-01" @default.
• W2754328605 modified "2023-09-23" @default.
• W2754328605 title "ANALISIS PENYELESAIAN TINDAK LANJUT HASIL PEMERIKSAAN" @default.
• W2754328605 doi "https://doi.org/10.21831/economia.v13i2.15180" @default.
• W2754328605 hasPublicationYear "2017" @default.
• W2754328605 type Work @default.
• W2754328605 sameAs 2754328605 @default.
• W2754328605 citedByCount "1" @default.
• W2754328605 countsByYear W27543286052023 @default.
• W2754328605 crossrefType "journal-article" @default.
• W2754328605 hasAuthorship W2754328605A5007059441 @default.
• W2754328605 hasAuthorship W2754328605A5086533562 @default.
• W2754328605 hasAuthorship W2754328605A5088984913 @default.
• W2754328605 hasBestOaLocation W27543286051 @default.
• W2754328605 hasConcept C127413603 @default.
• W2754328605 hasConcept C138885662 @default.
• W2754328605 hasConcept C144133560 @default.
• W2754328605 hasConcept C15708023 @default.
• W2754328605 hasConcept C15744967 @default.
• W2754328605 hasConcept C17744445 @default.
• W2754328605 hasConcept C178550888 @default.
• W2754328605 hasConcept C21547014 @default.
• W2754328605 hasConceptScore W2754328605C127413603 @default.
• W2754328605 hasConceptScore W2754328605C138885662 @default.
• W2754328605 hasConceptScore W2754328605C144133560 @default.
• W2754328605 hasConceptScore W2754328605C15708023 @default.
• W2754328605 hasConceptScore W2754328605C15744967 @default.
• W2754328605 hasConceptScore W2754328605C17744445 @default.
• W2754328605 hasConceptScore W2754328605C178550888 @default.
• W2754328605 hasConceptScore W2754328605C21547014 @default.
• W2754328605 hasIssue "2" @default.
• W2754328605 hasLocation W27543286051 @default.
• W2754328605 hasLocation W27543286052 @default.
• W2754328605 hasOpenAccess W2754328605 @default.
• W2754328605 hasPrimaryLocation W27543286051 @default.
• W2754328605 hasRelatedWork W2342487640 @default.
• W2754328605 hasRelatedWork W2748952813 @default.
• W2754328605 hasRelatedWork W2888947023 @default.
• W2754328605 hasRelatedWork W2899084033 @default.
• W2754328605 hasRelatedWork W2911367301 @default.
• W2754328605 hasRelatedWork W2980164204 @default.
• W2754328605 hasRelatedWork W3003325775 @default.
• W2754328605 hasRelatedWork W3047060923 @default.
• W2754328605 hasRelatedWork W3104897255 @default.
• W2754328605 hasRelatedWork W1542847945 @default.
• W2754328605 hasVolume "13" @default.
• W2754328605 isParatext "false" @default.
• W2754328605 isRetracted "false" @default.
• W2754328605 magId "2754328605" @default.
• W2754328605 workType "article" @default.