scholarly journals IMPLEMENTATION AND SUPERVISION OF OFFICIAL DISCRETION IN LOCAL GOVERNMENT OF REPUBLIC OF INDONESIA

2019 ◽  
Vol 8 (2) ◽  
pp. 197
Author(s):  
Nurfaika Ishak
Keyword(s):  
Local Government ◽  
Internal Control ◽  
Legitimate Authority ◽  
Financial Loss ◽  
Government Officials ◽  
Legal Research ◽  
State Administration ◽  
The Republic ◽  
Control Apparatus ◽  
Laws And Regulations

AbstractDiscretion is particularly vulnerable to the misuse of authority by officials which could lead to collusion, corruption and nepotism and made the administration of government no longer aims for public’s benefit and interest but for the advantage of a few and conflict interest of corrupt people. Therefore, the clear procedures related to the implementation for supervision of the discretion, especially on local government in the the Republic of Indonesia.This study aims to provide a more in-depth understanding of the issues of implementation and supervision of discretion of government officials. The form of legal research used in this study is juridical-normative research. Juridical-normative legal research consists of research on principles, systematics, and legal synchronization. This study also based on laws and regulations related to the implementation and supervision of discretion by officials. This study shows that every official of the state administration in performing their duties shall be based on legitimate authority, which is provided by laws and regulations. Governance should be based on law (wet matigheid van bestuur = legality principle = le rincile de la egalite de'l administration). The supervision of the discretion of government officials is prohibited to the abuse of authority. Government Officials are prohibited from misusing authority. Supervision is carried out by internal control apparatus. The results of supervision are: no errors; there are administrative errors; or there are administrative errors with a financial loss to the state.Keywords: Discretion, Supervision, Local Government.

scholarly journals The Determinant Factors of Performance of Provincial Governments in Indonesia

2019 ◽  
Vol 3 (2) ◽  
pp. 170
Author(s):  
Hadi Jauhari ◽  
Evada Dewata
Keyword(s):  
Control System ◽  
Local Government ◽  
Significant Influence ◽  
Internal Control ◽  
Local Governments ◽  
Research Study ◽  
Determinant Factors ◽  
Internal Control System ◽  
The Republic

The focus of this research study includes the influence of local government actions, leverage, weaknesses in the internal control system, and audit findings (Republic of Indonesia Supreme Audit Agency) both partially and simultaneously on the implementation performance of provincial governments in Indonesia for the 2015-2016 period. Partially, the size of local government has a positive and significant influence on the performance of local governments. Leverage, weaknesses in the internal control system and findings of the Board of Audit of the Republic of Indonesia do not have a significant effect on the performance of local governments. Simultaneously, the size of local government, leverage, weaknesses of the internal control system, and findings of the Board of Audit of the Republic of Indonesia have a significant influence on the performance of local governments with a contribution of the R square effect of 21.29. %.

scholarly journals Comparison of Authority of Village Government Before and After the Implementation of Law Number 6 of 2014 Concerning Village

2019 ◽  
pp. 1609-1613
Author(s):  
Raden Hamidi ◽  
Ahmad Yamin ◽  
Nyoman Nurjaya ◽  
Idrus Abdullah ◽  
Gatot Dwi Hendro W.
Keyword(s):  
Research Methods ◽  
City Government ◽  
Legal Research ◽  
Before And After ◽  
The Law ◽  
The Republic ◽  
Village Government ◽  
The Village ◽  
Government Authority ◽  
Laws And Regulations

The village, or what is called by another name, existed before Indonesian independence. Regulations regarding villages are regulated in several laws and regulations. The purpose of this research is to analyze and find a comparison of the authority of village administration before and after the implementation of Law no. 6 of 2014. Research methods, types of normative legal research, with philosophical approaches, statutory approaches, conceptual approaches, and historical approaches, using primary, secondary and tertiary legal materials. The obtained legal materials are processed and analyzed prescriptive normatively. In conclusion, the comparison of village government authority before the implementation of Law No. 6 of 2014 places the village authority in two roles, namely the authority to manage its own household, and the role as the lowest government under the sub-district head, and the uniformity of villages throughout the territory of the Republic of Indonesia, before the implementation of the Law No.6 of 2014, the authority of the village government remains with the district/city government, so that the authority of the village government is always in a truncated and amputated position.

scholarly journals West Nusa Tenggara (NTB) Provincial Government's Efforts in Obtaining and Maintaining Unqualified Opinion by the Audit Board of Indonesia

2018 ◽  
Vol 2 (2) ◽  
Author(s):  
Naufal Yazied ◽  
Ali Djamhuri ◽  
Lilik Purwanti
Keyword(s):  
Information System ◽  
Control System ◽  
Local Government ◽  
Internal Control ◽  
Asset Management ◽  
Qualitative Approach ◽  
Provincial Government ◽  
Government Officials ◽  
Policies And Procedures ◽  
Internal Control System

This research aimed to describe the efforts of NTB provincial government in obtaining and maintaining unqualified opinion by The Audit Board of Indonesia. This research used a qualitative approach. The results of this study indicated that in obtaining an unqualified opinion, the NTB provincial government did four stages of preparation; there were strengthening the leaders’ commitment, developing policies in obtaining an unqualified opinion, following-up BPK-RI’s findings, and organizing asset management. Meanwhile, to maintain the unqualified opinion, NTB provincial government did six stages, there were increasing the leaders’ commitment, following up the findings of BPK-RI, establishing accounting policies and procedures, conducting internal control system, increasing the resources of local government officials, and developing the information system of financial and regional assets.

scholarly journals KEDUDUKAN TIM PENGAWAL DAN PENGAMANAN PEMERINTAHAN DAN PEMBANGUNAN DAERAH (TP4D) DALAM RANGKA UPAYA PENCEGAHAN TINDAK PIDANA KORUPSI

2019 ◽  
Vol 3 (1) ◽  
pp. 36-52
Author(s):  
Muhammad Junaidi ◽  
Marhin Marthin
Keyword(s):  
Organizational Structure ◽  
Attorney General ◽  
Development Project ◽  
Absorption Capacity ◽  
State Administration ◽  
The Republic ◽  
The Government ◽  
Laws And Regulations

ABSTRAK Penelitian ini dilatarbelakangi oleh Kejaksaan Republik Indonesia yang telah membentuk struktur organisasi baru yaitu Tim Pengawal dan Pengamanan Pemerintahan dan Pembangunan atau dikenal dengan nama (TP4). TP4 ini berlokasi di pusat (Kejaksaan Agung) dan ditiap-tiap daerah ( Kejaksaan Tinggi dan Kejaksaan Negeri). Kelahiran TP4 mulanya untuk meningkatkan peran Kejaksaan dibidang perdata dan tata usaha negara (DATUN) tetapi pada akhirnya berada di bidang Intelijen. Selain itu, pembentukan TP4 merupakan salah satu respon Kejaksaan adanya Instruksi Presiden No. 7 Tahun 2015 Tentang Aksi Pencegahan dan Pemberantasan Korupsi tahun 2015. Pembentukan tim TP4 bertujuan untuk mengawal dan mengawasi pembangunan di daerah serta mendukung keberhasilan pemerintahan dan pembangunan melalui upaya upaya pencegahan secara preventif dan persuasif. Kejaksaan sesuai ketentuan Undang-undang Nomor 16 Tahun 2004 tentang Kejaksaan memiliki wewenang untuk melakukan penuntutan dan juga dapat bertugas sebagai penyidik untuk perkara tertentu sesuai dengan peraturan perundangan. Dalam penanganan perkara terdakwa tindak pidana korupsi, kejaksaan memiliki wewenang untuk melakukan penyidikan. Dalam pelaksanaannya tim TP4D banyak kemungkinan akan dihadapkan situasi rawan Penyimpangan- penyimpangan dan indikasi terjadinya tindak pidana korupsi terhadap proyek Pembagunan yang sedang dikawal, untuk menghindari hal tersebut sehingga Tim TP4D diharapkan mampu bekerja secara profesional. Selain itu, pembentukan TP4D, juga diharapkan dapat memaksimalkan daya serap anggaran Pembangunan kurang dikarenakan Pemerintah ketakutan untuk melaksanakan pembangunan, sehingga dengan adanya Tim TP4D pemerintah tidak ragu untuk melaksanakan pembangunan.    Kata Kunci: TP4D, Pembangunan dan Tindak Pidana Korupsi   AbstractThis research was motivated by the Attorney General of the Republic of Indonesia which has formed a new organizational structure, namely Tim Pengawal dan Pengamanan Pemerintahan dan Pembangunan, also known as (TP4). These TP4s are located in the center (Attorney General's Office) and in each region (High Prosecutor's Office and Public Prosecutor's Office). The birth of TP4 was originally to increase the role of the Prosecutor in the civil and state administration (DATUN) but ultimately was in the field of Intelligence. In addition, the formation of TP4 was one of the attorneys' responses to the Presidential Instruction No. 7 of 2015 concerning the Action on the Prevention and Eradication of Corruption in 2015. The formation of the TP4 team aims to guard and supervise development in the region and support the success of government and development through preventive and persuasive prevention efforts. Prosecutors in accordance with the provisions of Law Number 16 of 2004 concerning the Prosecutor's Office have the authority to prosecute and can also serve as investigators for certain cases in accordance with laws and regulations. In handling cases of accused of corruption, the prosecutor's office has the authority to carry out investigations. In its implementation, the TP4D team is likely to be faced with situations prone to irregularities and indications of corruption in the development project being escorted, to avoid this so that the TP4D Team is expected to be able to work professionally. In addition, the formation of TP4D was also expected to maximize the absorption capacity of the development budget due to the Government's fear of implementing development, so that with the presence of the TP4D Team the government did not hesitate to carry out development.Keywords: TP4D, Development and Corruption Crime

scholarly journals FACTORS INFLUENCING THE WEAKNESSES OF INTERNAL CONTROL OF LOCAL GOVERNMENTS IN INDONESIA

2020 ◽  
Vol 8 (1) ◽  
pp. 122-129
Author(s):  
Kiswanto ◽  
Ain Hajawiyah ◽  
Yunindya Lazty Mahera
Keyword(s):  
Local Government ◽  
Internal Control ◽  
Local Governments ◽  
Capital Expenditure ◽  
Financial Statements ◽  
System Quality ◽  
Government Control ◽  
Factors Influencing ◽  
Internal Control Weaknesses ◽  
The Republic

Purpose of the study: This paper aims to examine the factors influencing local government internal control weakness, includes leverage, locally generated revenue, capital expenditure, complexity, previous year's internal control weaknesses findings Methodology: The population of this research is the audit report of the Audit Board of the Republic of Indonesia (BPK) in the Regency/City of West Indonesia with a total of 263 financial statements. The purposive sampling method is used, resulting in 186 financial statements as samples. Hypotheses are tested using multiple linear regression using SPSS V.21. Main Findings: The results of the study show that locally generated income, capital expenditure, and previous year’s internal control weaknesses findings positively affect the weaknesses of local government control. Meanwhile, leverage and regional complexity do not affect the weaknesses of local government internal controls. Lack of supervision among revenues and expenditures causes a decrease in local government internal control system quality. Applications of this study: This study can be useful for local governments to minimize the internal control weakness in the organization. Novelty/Originality of this study: Leverage and previous year’s finding on internal control weaknesses variables are included in this study because there have been only a few studies that use those variables. This research uses a different proxy than the previous ones with the aim of getting more accurate results.

scholarly journals PENGAWASAN TERHADAP APARATUR LEMBAGA KEJAKSAAN BERDASARKAN UNDANG-UNDANG NOMOR 5 TAHUN 2014 TENTANG APARATUR SIPIL NEGARA

2017 ◽  
Vol 5 (2) ◽  
Author(s):  
Teguh Subroto ◽  
Hartiwiningsih . ◽  
Supanto ,
Keyword(s):  
Internal Control ◽  
Civil Service ◽  
Attorney General ◽  
The State ◽  
Legal Research ◽  
Service Commission ◽  
The Republic ◽  
Oversight System ◽  
Civil Service Commission

<p>Abstract<br />This article aims to examine the oversight system of the apparatus of the prosecutor institution before Law No. 5 of 2014 on State Civil Apparatus as well as the implications of Law No. 5 of 2014 on <br />State Civil Apparatus on the authority of the prosecutor’s office in the field of supervision. Through normative legal research or doctrinal law research, the result shows that the system of supervision of the apparatus of the prosecutor institution before Law No. 5 of 2014 on State Civil Apparatus is based on the division of internal control as the control within the prosecutor’s and external <br />organizations as a control outside the prosecutor’s organization. Implemented by the Prosecutor Commission. With the enactment of Law Number 5 Year 2014 on the State Civil Apparatus (ASN) <br />which regulates the authority of the State Civil Service Commission (CASN), overlaps with the supervision of the Attorney General of the Republic of Indonesia regulated in the Attorney General <br />Regulation No. PER- 022/A/JA/03/2011 on the Implementation of Oversight of the Attorney of the Republic of Indonesia. The authority of KASN will clash with the Deputy Attorney General for <br />Supervision in conducting inherent supervision and functional oversight.<br />Keywords: Attorney; Supervision; State Civil Apparatus.</p><p>Abstrak<br />Artikel ini bertujuan untuk mengkaji sistem pengawasan terhadap aparatur lembaga kejaksaan sebelum Undang-Undang Nomor 5 tahun 2014 tentang Aparatur Sipil Negara serta implikasi <br />Undang-Undang Nomor 5 tahun 2014 tentang Aparatur Sipil Negara terhadap kewenangan kejaksaan dalam bidang pengawasan.  Melalui penelitian hukum normatif atau penelitian hukum <br />doktrinal didapatkan hasil, bahwa sistem pengawasan terhadap aparatur lembaga kejaksaan sebelum  Undang-Undang Nomor 5 tahun 2014 tentang Aparatur Sipil Negara didasarkan oleh <br />pembagian pengawasan internal sebagai kontrol di dalam organisasi kejaksaan dan eksternal sebagai kontrol di luar organisasi kejaksaan yang dilaksanakan Komisi Kejaksaan. Dengan <br />berlakunya Undang-Undang Nomor 5 Tahun 2014 tentang Aparatur Sipil Negara (ASN) yang mengatur kewenangan Komisi Aparatur Sipil Negara (KASN), menimbulkan tumpang tindih dengan penyelenggaraan pengawasan di lingkungan Kejaksaan Republik Indonesia yang diatur dalam Peraturan Jaksa Agung Republik Indonesia Nomor: PER-022/A/JA/03/2011 tentang Penyelenggaraan  Pengawasan  Kejaksaan  Republik  Indonesia.  Kewenangan  KASN  akan berbenturan dengan Jaksa Agung Muda Pengawasan dalam melaksanakan pengawasan melekat dan pengawasan fungsional.<br />Kata Kunci:   Jaksa; Pengawasan; Aparatur Sipil Negara.</p>

scholarly journals Etika Aparatur Pemerintah Daerah dalam Pelayanan Adminsitrasi Kependudukan Masa Pandemi Covid-19 Di Kantor Dinas Kependudukan Dan Pencatatan Sipil Kabupaten Mempawah

2021 ◽  
Vol 6 (01) ◽  
pp. 27-36
Author(s):  
Bima Sujendra ◽  
Nahot Sihaloho
Keyword(s):  
Civil Society ◽  
Local Government ◽  
Research Method ◽  
Working Hours ◽  
Qualitative Approach ◽  
Government Officials ◽  
The Public ◽  
Civil Registration ◽  
State Administration ◽  
Cover Up

Abstract: This study conducted a study of the Ethics of Local Government Apparatuses in Population Administration Services at the Mempawah Regency Population and Civil Registration Office during the Covid 19 Period. The formulation of the problem in this study is how the ethics of local government officials in the service of making Electronic ID cards at the Population and Registration Office Civil Society of Mempawah Regency during the Covid 19 period. The research method used by researchers is a qualitative approach, with data collection techniques through observation, interview documentation. The theory used to analyze in this research is the Indicators of State Administration Ethics according to Surjadi, which consists of Honesty, Fairness, Obedience to Rules, Responsibility, and Fairness. The results showed that the Honesty aspect was good; this was seen from the absence of illegal levies and did not cover up the complaints obtained from the community related to being unsatisfactory in providing services. The justice aspect is not good because there is still discrimination in providing services to the community. Aspects of Obeying the Rules are still not good; this can be seen from the apparatus that does not obey the regulations, namely the discipline of working hours. Aspects of Fairness and Property are still not good, and this can be seen from the lack of friendliness of the apparatus in serving the public who ask questions related to information on making and taking Electronic ID cards. The advice given by the researcher is that the Disdukcapil of Mempawah Regency is expected to increase awareness to be ethical in providing services by making SOPs related to being ethical in providing services during the covid 19 periods.

scholarly journals Pengaruh Sistem Pengendalian Intern Pemerintah terhadap Laporan Keuangan Pemerintah Daerah Kabupaten Rote Ndao

POPULIKA ◽  
2019 ◽  
Vol 7 (1) ◽  
pp. 34-49
Author(s):  
Matheus Gratiano Mali
Keyword(s):  
Control System ◽  
Local Government ◽  
Internal Control ◽  
Asset Management ◽  
Financial Statements ◽  
Internal Control System ◽  
Potential Factors ◽  
The Government ◽  
Control Apparatus

This Research aims to  analyze the effect of implementation of Indonesia‟s Governmental Internal Control System called SPIP (Sistem Pengendalian Intern Pemerintah) based on the COSO Internal Control-fremawork, on the accountability of Local Government Financial Statements in Rote Ndao Distric. This Research aims to  described the very potential factors are affecting the implementation of Indonesia‟s Governmental Internal Control System, that causes desclaimer opinion on local government financial statements In Rote Ndao Distric, from Supreme Audit Board  Representatives of East Nusa Tenggara, since 2009 until 2013 and adverse opinion since 2014 until 2017. This is because the quality of the Local Government Financial Statements submitted does not meet the criteria for reliable, relevant, comparable and understandable. The Method of research uses a type of descriptive with a qualitative approach. Data was collected through interview, documentation and questionnaires. This research was conduct at Departmen Of Financial and Asset Management as report entity, The Inspektorat as Internal Control Apparatus Of Government.Findings of this research show that inhibiting factor in the application of this Government Internal Control System islack of commitment by the Regional Head and Leader of Department, and the lack of readiness of human resources of government apparatus, which needs serious attention both in quantity and quality of human resource management. Based on these findings it is recommended that the head of the government office is expected to increase awareness of the importance of internal control systems. It should also be constructed ongoing monitoring of the implementation of Governmental Internal Control System with enhancements to the audit, review, evaluation and other oversight activities

scholarly journals Legal Status of Village Regulations in the Unitary State of the Republic of Indonesia

2021 ◽  
Vol 2 (2) ◽  
pp. 144
Author(s):  
Dodi Jaya Wardana ◽  
Sukardi Sukardi ◽  
Radian Salman
Keyword(s):  
Research Method ◽  
Legal Status ◽  
Legal Research ◽  
Related Literature ◽  
Unitary State ◽  
The Republic ◽  
Village Government ◽  
The Village ◽  
Legal Product ◽  
Laws And Regulations

Village regulations are shown as a basic device for the legitimacy of village government administrators in running the village government, in other words, village regulations are prepared as a reference in implementing government and development in the village. The purpose of this studywas to determine the legal status of village regulations in Indonesian legislation. In addition to knowing democratization in running village government. The research method used is a normative legal research method that examines laws and related literature. The results of the study indicate that that the legal status of village regulations in the statutory system is still recognized and the position of Village Regulations as a village legal product has a very strong juridical footing with the enactment of Law Number 6 of 2014 concerning Villages. Although Village Regulations no longer appear in the hierarchy of laws and regulations after the birth or enactment of Law Number 12 of 2011 concerning the Establishment of Legislations, their existence is strictly regulated and the position of Village Regulations is getting stronger because they have been used as a juridical basis for village regulations. With the issuance of Law Number 6 of 2014 concerning Villages.

scholarly journals STUDI PERBANDINGAN PERSEPSI PERAWAT DAN PEGAWAI PEMERINTAH DAERAH TENTANG KEPUTUSAN MENTERI KESEHATAN REPUBLIK INDONESIA NO 1239/MENKES/SK/XI/2001 SEBAGAI DASAR HUKUM PRAKTIK KEPERAWATAN PADA LINGKUP OTONOMI DAERAH

2010 ◽  
Vol 1 (1) ◽  
Author(s):  
Muhammad Rakip Latuconsina ◽  
Nursalam . ◽  
Kusnanto .
Keyword(s):  
Local Government ◽  
Sampling Method ◽  
Nursing Practice ◽  
Government Officials ◽  
Chi Square ◽  
Significance Level ◽  
Regional Autonomy ◽  
Chi Square Test ◽  
The Difference ◽  
The Republic

STUDI PERBANDINGAN PERSEPSI PERAWAT DAN PEGAWAI PEMERINTAH DAERAH TENTANG KEPUTUSAN MENTERI KESEHATAN REPUBLIK INDONESIA NO 1239/MENKES/SK/XI/2001 SEBAGAI DASAR HUKUM PRAKTIK KEPERAWATAN PADA LINGKUP OTONOMI DAERAHComparative Study Perception of Nurses and Local Government Officials of The Minister of Health of The Republic of Indonesia No 1239 / Menkes / Sk / Xi / 2001 As A Basis For Nursing Practice Law In The Scope of Regional AutonomyMuhammad Rakip Latuconsina1, Nursalam2, Kusnanto31)Kepala Bidang Keperawatan Rumah Sakit Umum Daerah (RSUD) MasohiJl. Dr. GA. Siwabessy No 18 Maluku Tengah 517912, 3)Fakultas Keperawatan Universitas Airlangga SurabayaABSTRAKPraktik keperawatan yang tertuang dalam Keputusan Menteri Kesehatan RI No 1239/MenKes/SK/XI/2001 sebagai dasar hukum praktik keperawatan Bab 4 pasal 17 berisi tentang perawat dalam melaksanakan praktik harus sesuai dengan kewenangan yang diberikan berdasarkan pendidikan dan pengalaman serta dalam memberikan pelayanan berkewajiban mematuhi standar profesi. Tujuan dari penelitian ini adalah untuk mengetahui perbandingan persepsi perawat dan pegawai pemerintah daerah tentang Keputusan Menteri Kesehatan RI No 1239/MenKes/SK/XI/2001 sebagai dasar hukum praktik keperawatan pada lingkup otonomi daerah. Desain penelitian yang digunakan adalah studi komparatif, sampel yang diambil 50 responden, menggunakan teknik pusposive sampling, analisa data dengan signifikansi p < 0,05. Hasil penelitian didapatkan dengan uji statistik chi-square p = 0,00 yang berarti ada perbedaan persepsi perawat dan pegawai pemerintah daerah. Perbedaan hasil analisa dapat disimpulkan bahwa perbedaan perawat dan pegawai pemerintah daerah disebabkan karena kurangnya sosialisasi. Untuk itu informasi tentang praktik keperawatan harus disosialisasikan lebih luas dan lebih optimal di dalam organisasi profesi (Persatuan Perawat Nasional Indonesia/PPNI), jajaran pemerintah daerah maupun pada masyarakat luas.Kata kunci: KepMenKes RI No 1239/MenKes/SK/XI/2001, persepsi perawat, persepsi pegawai pemerintah daerahABSTRACTNursing practice is based on KepMenKes RI No 1239/KepMenKes/SK/XI/2001 article four section 17 as the legal base for nursing practice. Nursing should be practiced according to designated authority, which is based on education and experience, and in providing their service they have to obey professional standard. However, in practice, there is no nurse who has license (SIP, SIK, and SIPP) in performing their professional practice. This might be due to dissimilar information between nurses and local government officers. The objective of this study was to find the difference of the perception in nurses and local government officers on KepMenKes RI No 1239/KepMenKes/SK/XI/2001 as the legal base for nursing practice under the scope of regional autonomy. This study was a comparative study. Samples involved comprised 50 respondents, recruited using purposive sampling method. Data analysis had significance level of p < 0,05. Using Chi-square test, it was found that p = 0,00, indicating difference between the perception of nurse and that of local government officers on. Therefore, information on nursing practice should be socialized widely and optimally, particularly within profession organization (Indonesian Nurse Organization/PPNI), local government officers, and the society.Keywords: KepMenKes RI No 1239/KepMenKes/SK/XI/2001, nurse’s perception, local government officer’s perception 

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