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Sebo Ijo, Elias Juliano
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Arts Humanities

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Kinerja Inspektorat dalam Pengawasan terhadap Keuangan Daerah Pemerintah Kabupaten Ngada, Provinsi Nusa Tenggara Timur Sebo Ijo, Elias Juliano; Winaya, I Ketut; Sastra Wijaya, Komang Adi
CITIZEN CHARTER Vol 1 No 1 (2020): Jurnal Ilmu Administrasi Negara 2020
Publisher : CITIZEN CHARTER

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Abstract

ABSTRACT This research aims to review and evaluate the performance of the Ngada Regency Inspectorate in carrying out financial audits and supervision. The method is qualitative with descriptive type. The analysis is using the theory of public sector organizational performance according to Mahsun with indicators of inputs, process, outputs, results, benefits and impacts.The results of research isindicate that in general, the performance of the Inspectorate is good, effective, integrated, thorough and professional manner.However, there are some things that hampering such as irregularity and lack of preparation and Human resources of SKPD, a deficiency of employees, auditors, P2UPD, vehicles, facilities and infrastructure due to the limited financial of the APBD. Time efficiency has not been utilized properly, the length of time for issuing LHP is not in accordance with the provisions, the problem in TLHP and the percentage of resolutionis very small and rarely evaluates of employee performance. Keywords:Performance, Supervision, Inspection Regional Finance, Inspectorate
Co-Authors I Ketut Winaya Komang Adi Sastra Wijaya