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All Journal Management Studies and Entrepreneurship Journal (MSEJ) Jurnal Media Administrasi Terapan Journal of Regional Public Administration
Teni Listiani
Politeknik STIA LAN Bandung
Humanities Decision Sciences, Operations Research & Management Education Social Sciences

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Journal : Journal of Regional Public Administration

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IMPLEMENTASI KEBIJAKAN PENILAIAN KOMPETENSI PEMERIKSA DI BPK RI PERWAKILAN PROVINSI JAWA BARAT MUHAMMAD INDRA YANUAR ADITYA; Teni Listiani; Sait Abdullah
JRPA - Journal of Regional Public Administration Vol. 8 No. 2 (2023): JRPA - Journal of Regional Public Administration
Publisher : LPPM UNSAP & FISIP UNSAP

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Abstract

This research examines about the implementation of auditor competence assessment policy at the Audit Board of the Republik of Indonesia (BPK) to assess the competence of auditors in conducting audit that produce high quality and provide recommendations for the managements and accountability of state finances in achieving national goals. The objectives of this research are to analyzing the implementation of auditor competence assessments policy at the Representative Office in West Java, analyzing the factors that support and hinder the implementation and provide an alternative implementation model for improving the success of the auditor competence assessment policy implementation. The research approach used is a qualitative approach with data collection techniques including observation, interviews, and secondary data and the data validity is tested through source triangulation. The results of the research show that there are factors that hinder the implementation, including the limited number of classes used for role training, the timing of role training that may not be suitable, and the lack of understanding between examiners and auditors in explaining audit experiences. These hindering factors can be addressed through the utilization of digital media like online classes and involving senior auditors as a mentor for the examination team to explain the alternative audit procedures.
Co-Authors Dwi Annisa Salsadila Ely Sufianti Gian Aditya Chandra Hafid Aditya Pradesa Indah Ramadhani Indarwati Lidia Maasir Maria Iflah MUHAMMAD INDRA YANUAR ADITYA Nefi Aris Ambar Asmara Sait Abdullah Sedarmayanti, Sedarmayanti