scholarly journals IPTEKS PERAN PENGAWASAN BPKP DALAM MENGAWAL DAN MENGOPTIMALKAN PENERIMAAN NEGARA

2018 ◽  
Vol 2 (02) ◽  
Author(s):  
R. Haryo Wiratama Adi ◽  
Inggriani Elim
Keyword(s):  
Risk Management ◽  
Internal Control ◽  
The State ◽  
Indirect Benefits ◽  
Tax State ◽  
Government Bureaucracy ◽  
The Government ◽  
And Control ◽  
Control Apparatus ◽  
State Revenues

Non-tax state revenues are sources of Indonesian state revenues originating from levies paid by individuals or entities, where all proceeds of such revenues are managed by the government in which the proceeds from the direct or indirect benefits of services and utilization of resources and rights obtained from the state, based on taxation legislation. The purpose of this study is to ensure that government bureaucracy (governance) punishes achieving goals by implementing risk management and control. BPKP as an APIP that has authority based on the law and presidential regulation in the management of PNBP, must be proactive, initiative, anticipative to help formulate, plan, implement policies for monitoring PNBP management.Keywords: government internal control apparatus, goverment, regulation in the managemeent of PNBP

scholarly journals IPTEKS PENGENDALIAN INTERN ATAS PENERIMAAN NEGARA BUKAN PAJAK (PNBP) PADA KANTOR PELAYANAN SURAT KETERANGAN CATATAN KEPOLISIAN (SKCK) POLDA SULUT

2018 ◽  
Vol 2 (02) ◽  
Author(s):  
Lusinda Natalya Debora Karo ◽  
Christian Datu
Keyword(s):  
Internal Control ◽  
The State ◽  
State Budget ◽  
The People ◽  
Tax State ◽  
The Republic ◽  
The Government ◽  
Affect State ◽  
Independent Audit ◽  
State Revenues

The State Budget (APBN) is one thing that is very important for a country because it is a breath for the government in terms of advancing the country. No exception in Indonesia, which is an archipelago with so many regions. The state budget is set every year and carried out for the greatest prosperity of the people. One element of the state budget is the state revenue and grant budget, which is obtained from non-tax state revenues (PNBP). PNBP is a state financial scope that is managed and accounted for so that the Supreme Audit Agency (BPK) as a free and independent audit institution also conducts checks on components that affect state revenues and constitutes state revenues in accordance with the law. PNBP is collected or billed by Government Agencies with an Act or PP order or appointment from the Minister of Finance, based on the PNBP Plan made by the Government Agency Official. One source of Non-Tax State Revenues (PNBP) is obtained in the making of Police Note Certificates (SKCK) that are available throughout the Police of the Republic of Indonesia.Keywords : APBN, PNBP, SKCK,  Internal Control

scholarly journals Prinsip Good Corporate Governane dalam Pengelolaan Pungutan Sumbangan Pihak Ketiga Pada Perum Perhutani Jateng

2019 ◽  
Vol 2 (3) ◽  
pp. 493-498
Author(s):  
Rinitami Njatrijani
Keyword(s):  
Corporate Governance ◽  
The State ◽  
Third Party ◽  
State Budget ◽  
Central Java ◽  
Good Corporate Governance ◽  
Tax State ◽  
The Government ◽  
Central Java Province ◽  
State Revenues

Abstract This study aims to know the Principles of Good Corporate Governance in the Management of Third Party Contribution Donations at the Perum Perhutani Central Java. Research is a study of legal documents described in a qualitative form. The results of the study show that the effort to maintain the implementation of the core business and the Perum Perhutani business plan, in order to mitigate the risk of the relationship between Perhutani and Central Java Province, it is necessary to consider terminating the SP3 levy and turning it into a PNBP as stipulated in Law Number 20 of 1997 concerning Revenue Non-Tax State with all the consequences as regulated Article 4: All Non-Tax State Revenues must be paid immediately as soon as possible to the State Treasury, and Article 5: All Non-Tax State Revenues are managed in the State Budget and Revenue System, then it is necessary to formulate a basis for arranging grants to the Government Central Java Province with the approval of the Minister of Finance. Keywords: Good Corporate Governance, Third Party Charges, Perhutani. Abstark Penelitian ini bertujuan untuk mengatahui Prinsip Good Corporate Governane dalam Pengelolaan Pungutan Sumbangan Pihak Ketiga  Pada Perum Perhutani Jateng. Penelitian merupakan penelitian dokumen hukum yang diuraikan dalam bentuk kualitatif. Hasil penelitian menujukan bahwa upaya menjaga dilaksanakannya core bussines maupun bussines plan Perum Perhutani maka dalam rangka mitigasi risiko hubungan antara perum perhutani dengan Propinsi Jawa Tengah maka perlu dipertimbangkan untuk memberhentkan pungutan SP3 dan merubah menjadi PNBP sebagaimana diatur dalam Undang-Undang Nomer 20 Tahun 1997 tentang Penerimaan Negara Bukan Pajak  dengan segala konsekuensinya sebagaimana diatur Pasal 4 : Seluruh Penerimaan Negara Bukan Pajak wajib disetor langsung secepatnya ke Kas Negara, dan  Pasal 5:  Seluruh Penerimaan Negara Bukan Pajak dikelola dalam sistem Anggaran Pendapatan dan Belanja Negara , selanjutnya perlu  dirumuskan dasar pengaturan hibah  kepada Pemerintah Provinsi Jawa Tengah dengan persetujuan Menteri Keuangan. Kata Kunci: Good Corporate Governance, Pungutan Pihak Ketiga, Perhutani.

Analysis Of Open Selection Mechanism In The Government Of Bantul District 2016

ARISTO ◽  
2020 ◽  
Vol 9 (1) ◽  
pp. 1
Author(s):  
Vindhi Putri Pratiwi ◽  
Muhammad Eko Atmojo ◽  
Dyah Mutiarin ◽  
Awang Darumurti ◽  
Helen Dian Fridayani
Keyword(s):  
Resource Management ◽  
Human Resource Management ◽  
Human Resource ◽  
Selection Process ◽  
The State ◽  
Selection Mechanism ◽  
Government Bureaucracy ◽  
The Government ◽  
Bureaucratic Reform ◽  
Depth Interviews

The purpose of this research is to see the open selection mechanism in the government of Bantul district. Because the success of bureaucratic reform is a part of human resources within the government bureaucracy. Therefore it is necessary to have human resource management to realize a state of civil apparatus with integrity, professionalism and competence. In this study, researchers used qualitative approach methods. Where in the technique is done in-depth interviews to get information and gather other supporting documents on this research. Human resource management could be done by structuring employees through an open selection mechanism. The Government of Bantul District has conducted an open selection in structuring employees who are in their government. Because the open selection is considered a solution in the screening of the state civil apparatus. Moreover, the Bantul Government in the open selection process uses several stages including administration selection, competency tests, interviews, and paper presentations. With the existence of several stages carried out in the open selection process by the Bantul Government, it is expected to capture and create a state civil apparatus who are professional and competent in running of bureaucracy in the government. So the existence of the state civil apparatus competent then will be influenced in its performance.

Internal Control Frameworks and Its Relation with Governance and Risk Management: An Analytical Study

2021 ◽  
Vol 39 (11) ◽  
Author(s):  
Mahammed Adil Mohammed ◽  
Thamer Kadhim Al-Abedi ◽  
Hakeem Hammood Flayyih ◽  
Hussein Ali Mohaisen
Keyword(s):  
Risk Management ◽  
Internal Control ◽  
Analytical Study ◽  
Effective Management ◽  
Management Framework ◽  
Risk Management Framework ◽  
Control Framework ◽  
The Subject ◽  
And Control ◽  
Governance Risk

This study aims at searching in different editions of internal control frameworks and its relation with governance and risk management by dividing the study into three themes. The first one includes studying each framework in terms of the concept of internal control, elements and goals and what makes it different form the latter. The second concerns the relation of internal control with governance and the importance of what it provides to economic unity. The third one and the last regards the relation of internal control to risk management framework and what economic unity will achieve if it managed its risks properly through presenting a number of academic studies that dealt with the subject of the study. The design of this paper depends on reviewing literature during the period (2012-2019) and analyzing results concluded by these literatures concerning the study of internal control framework and its relation with governance and risk management. The study concluded that economic unity cannot achieve its goals and maintain success without an effective management of risks, control and governance. Board of directors and administration both need each other to apply governance, risk management and control effectively.

The Politics of Emergency Rule in Egypt

2002 ◽  
Vol 101 (651) ◽  
pp. 29-35 ◽  
Author(s):  
Diane Singerman
Keyword(s):  
The State ◽  
Political Life ◽  
State Security ◽  
The Law ◽  
The Government ◽  
Military Law ◽  
And Control

What has warranted the Egyptian government's use of state security courts, military courts, military law, and exceptional regulation and control of political life over the course of more than five decades? Clearly, Islamist radicals who have been willing to use violence against the state and civilians outside the parameters of the law warrant strong measures…. [Yet] these laws have remained in place even as the government has claimed that its policies have vanquished the Islamist threat.

scholarly journals IS THERE CIVIL SOCIETY IN BANGLADESH?

2018 ◽  
pp. 36-38
Author(s):  
M. S. Islam
Keyword(s):  
Civil Society ◽  
Political Parties ◽  
Social Development ◽  
The State ◽  
Civil Society Organizations ◽  
Historical Method ◽  
The Government ◽  
And Control ◽  
Local Levels

Сivil society is a group of people excluded from the government and the army and providing a counterbalance and control of the state at the national and local levels in the country. In Bangladesh, since independence in 1971, civil society organizations have been successfully involved in social development, but they have been criticized not to be able promote democracy in Bangladesh because of their support for political parties. Therefore, it impedes strong opposition to corruption and non-democratic activities in the country. In this article, using the historical method, the author analyzes the features and role of civil society in Bangladesh.

scholarly journals Penerapan Mobile Government Pada Monitoring Aktigitas Aparatur Sipil Negara Di Dinas Komunikasi dan Informatika Kabupaten Bandung Barat

2019 ◽  
Vol 2 (2) ◽  
pp. 117
Author(s):  
Asep Id Hadiana ◽  
Faiza Renaldi
Keyword(s):  
Information And Communication Technology ◽  
Communication Technology ◽  
Mobile Technology ◽  
Employee Performance ◽  
The State ◽  
Government Bureaucracy ◽  
Information And Communication ◽  
The Government ◽  
Regional Work ◽  
Employee Data

The development of mobile and mobile technology has given the Government the opportunity to utilize Mobile Information and Communication Technology (M-ICT) to help facilitate daily administration and to provide better services to citizens, businesses and government institutions through the use of mobile technology. The number of cellular telephone users in Indonesia continues to grow and now it has reached 50.6 million customers. Therefore, the application of m-Government in Indonesia is an interesting material to be studied. There are many forms of services that can be provided by m-Government, one of which is service in government offices for stakeholders of the state civil apparatus. This research takes place in the Office of Communication and Information (Diskominfo), which is one part of the Regional Work Unit (SKPD) in West Bandung Regency, and focuses on the existence of monitoring activities of the State Civil Apparatus (ASN) in the SKPD. ASN always plays an important role in the daily activities of the government bureaucracy, therefore it is necessary to manage employee data in order to achieve quality assurance on employee performance. Diskominfo West Bandung Regency has a number of employees of approximately 150 employees spread in 3 fields. The use of M-Government technology is believed to be able to provide a necessity to resolve the challenges that must be overcome, one of which is the external office / city monitoring of the ASN Diskominfo. This research will build a m-Government application in Diskominfo, West Bandung Regency to monitor the activities of the state civil apparatus (ASN), which uses smart cellphones based on Android as its media.

scholarly journals Zakat As An Alternative Revenue and Financing Resources for The State

AL- ADALAH ◽  
2019 ◽  
Vol 16 (1) ◽  
pp. 115-134
Author(s):  
Ahmad Fathonih
Keyword(s):  
Social Welfare ◽  
Social Economic ◽  
The State ◽  
State Funding ◽  
Indonesian Government ◽  
Funding Sources ◽  
Tax State ◽  
State Income ◽  
The Government ◽  
Economic Imbalances

Zakat is one of the religious obligations that have social, economic, political, and legal dimensions. The obligation has been effectively practiced by Muslims since the 7th century during the time of the Prophet Muhammad. The amount of zakat in Indonesia is very potential, reaching 217 trillion rupiahs, which can be used to solve the problem of poverty and socio-economic imbalances. Unfortunately, up to now the potential of zakat has not been able to reduce poverty and improve social welfare. The Zakat Management Act Number 23 of 2011 and Number 14 of 2014 concerning the Implementation of the Zakat Management Law only regulates the management of zakat under the supervision of the government. The government can manage zakat productively as a source of state income (non-tax state income) and state funding sources (State Sukuk or State Sharia Securities). This study finds that the difficulties faced by the Indonesian government to manage zakat funds productively are mostly related to people’s understanding of zakat as a religious obligation and not as a state obligation. Besides, zakat is mostly used for consumptive and unproductive purposes only.

POLOŽAJ VLADE U USTAVNO-PRAVNOM SISTEMU REPUBLIKE SRBIJE

2021 ◽  
pp. 201-213
Author(s):  
Anika Kovačević ◽  
Keyword(s):  
Separation Of Powers ◽  
The State ◽  
Executive Power ◽  
Control Mechanisms ◽  
State Administration ◽  
The Republic ◽  
The Government ◽  
Constitutional System ◽  
And Control ◽  
Relationship Of

The author analyzes the composition, affairs and tasks of the Government, as well as the Government's attitude towards the National Assembly, the President of the Republic and the state administration, in order to more precisely normative position the Government as the bearer of executive power in the constitutional system of Serbia. The Government of the Republic of Serbia, together with the state administration, represents an extremely complex, fundamentally important system for the functioning of the institutional, legal and political order of our country. Building a legitimate and efficient relationship of cooperation with these bodies, while respecting the competencies and control mechanisms of the Government provided by the Constitution and laws, is a necessary factor in further upgrading Serbia as a state governed by the rule of law, achieving the principle of separation of powers in Serbia.

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