PERSIAPAN PELAKSANAAN PP NOMOR 60 TAHUN 2008 TENTANG SISTEM PENGENDALIAN INTERN PEMERINTAH PADA PERWAKILAN BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN PROVINSI BENGKULU

Hardayani , Yorry (2016) PERSIAPAN PELAKSANAAN PP NOMOR 60 TAHUN 2008 TENTANG SISTEM PENGENDALIAN INTERN PEMERINTAH PADA PERWAKILAN BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN PROVINSI BENGKULU. Jurnal AKSES, 11 (1). pp. 1-17. ISSN 1693-8356

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Abstract

The objective of this research is to describe SPIP’s preparation steps which consist of knowing and mapping/diagnostic assessment, and the problems encountered during the implementation of SPIP. This research applies descriptive method with qualitative approach. And employ in-dept interview, observation, documentary analysis and library research in gathering the data. Data analysis in this study follows Miles and Huberman’s Framework. The research shows that the knowing steps, has been done consistently following the grand design schemed by SPIP. That is, by organizing SPIP’s socialization and training. The internal sosialization by BPKP itselves has been conducted by internal office training, internal meeting and by putting some banners bringing the SPIP’s subtancial messages. Meanwhile, the eksternal socialization is done throught the program arranged by education and training center. Current finding of this research indicates that, in the knowing step, there is also dissemination activity which is conducted by developing a positive working cultures. Initially, the mapping steps for the internal of BPKP (the representatif office of finance and development suvervisory board) is done by the supervision of the central office of BPKP, Althoug, there is only several government boards following this step. It this shown by the activities which only focuses on the socialization and commitment development doing by top management. The difficulty in establishing commitment among the staffs and the top management is to prior constraint for the implementation of SPIP programs.

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