Analisis Pelaksanaan Tindak Lanjut Hasil Pemeriksaan BPK RI atas Laporan Keuangan Pemerintah Daerah  di Kabupaten Kepulauan Talaud

Abstract. Follow up audit results by State Audit Agency or Badan Pemeriksa Keuangan (BPK) are intended to fulfill its obligations as recommended in Audit Report. The completion of follow up audit results has been slightly increased. The percentage is higher than average. However, it is still below the minimal standard determined by BPK. Time completion is ineffectively conducted. This study is a qualitative research and a case study.This research was conducted in Local Government of Talaud Islands Regency. Data consists of primary and secondar data. Primary data were collected with in-depth interviews. On the other hard, secondary data were employed by document analysis. Interviews were transcribed into data transcriptions, analysed, coded, and categorized into themes. Content analysis was used to analyse the data. Resuls indicate that the quality of human resources in this team faces obstacles : (1) The lack of understanding in responding or following up the audit recommendations; (2) The insufficient number of staff involving in executing the follow up audit results; and (3) The follow up process is not fully being implemented. The process must be in accordance to Standard Operating Procedure (SOP) of follow up audit results by BPK. Moreover, this SOP is not yet publicized among the team. Keywords : Follow-up audit results, Human Resources, and Standard Operating Procedure. Abstrak. Tindak lanjut hasil pemeriksaan Badan Pemeriksa Keuangan adalah tindak lanjut yang dilakukan oleh pemerintah daerah untuk memenuhi kewajiban seperti yang dituangkan dalam rekomendasi Laporan Hasil Pemeriksaan Badan Pemeriksa Keuangan. Penyelesaian tindak lanjut mengalami peningkatan walaupun sangat kecil. Persentasi saat ini berada diatas rata-rata, namun belum mencapai standar minimal dari Badan Pemeriksa Keuangan. Waktu penyelesaian tindak lanjut tidak efektif dilaksanakan. Penelitian ini merupakan penelitian kualitatif dengan jenis penelitian studi kasus. Lokasi penelitian di Pemerintah Daerah Kabupaten Kepulauan Talaud. Sumber data yang digunakan dalam penelitian ini adalah data primer dan data sekunder. Data primer diperoleh dari wawancara mendalam terhadap responden individual. Data sekunder diperoleh dari studi dokumentasi. Hasil wawancara di-transcribe menjadi transkrip data, kemudian dianalisis, diberi kode, dan dikategorikan ke dalam tema. Analisis data menggunakan analisis isi. Hasil penelitian menunjukkan bahwa kualitas Sumber Daya Manusia dari tim teknis cukup memadai. Namun masih ada hambatan bagi tim teknis : (1) kurangnya pemahaman tentang cara menindaklanjuti rekomendasi hasil pemeriksaan; (2) jumlah personil yang dilibatkan dalam pelaksanaan tindak lanjut masih kurang; (3) proses tindak lanjut belum sepenuhnya dilakukan berdasarkan prosedur yang tertuang dalam Standar Operasional Prosedur Tindak Lanjut Hasil Pemeriksaan Badan Pemeriksa Keuangan Republik Indonesia. Selain itu Standar Operasional Prosedur yang telah dibuat belum dipublikasikan kepada tim . Kata kunci: Tindak lanjut hasil pemeriksaan, Sumber Daya Manusia, dan Standar Operasional Prosedur.

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IMPLEMENTASI PELAYANAN PENGUNJUNG DI LEMBAGA PEMASYARAKATAN KELAS IIB KOTA BLITAR

Jurnal Mediasosian : Jurnal Ilmu Sosial dan Administrasi Negara ◽

10.30737/mediasosian.v2i1.208 ◽

2019 ◽

Vol 2 (1) ◽

Author(s):

Sugeng Widodo

Keyword(s):

Human Resources ◽

Operating Procedure ◽

Standard Operating Procedure ◽

Qualitative Approach ◽

Correctional Institutions ◽

Standard Operating ◽

Depth Interviews

This study discusses the reality of implementing visitor services in correctional institutions along with important factors that influence them. Through a qualitative approach with in-depth interviews, this study found that the implementation of visitor services was by the standard operating procedure (SOP), but there were still obstacles, namely limitation of the number of human resources available, especially to compensate for the number of overloaded prisoners.

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The Application of Powerpoint Media in Thematic Learning in The Second Grade of Elementary School

JP2D (Jurnal Penelitian Pendidikan Dasar) UNTAN ◽

10.26418/jp2d.v2i1.64 ◽

2019 ◽

Vol 2 (1) ◽

pp. 32

Author(s):

Uzima Candrawati

Keyword(s):

Lesson Plan ◽

Secondary Data ◽

Primary Data ◽

Second Grade ◽

Content Standards ◽

Analysis Technique ◽

Basic Competency ◽

Thematic Learning ◽

Depth Interviews

This study aimed to adjust the predetermined theme with the theme implemented. In addition, giving interesting presentations to students, and teachers can improve the quality of human resources in the field of technology and information. This study used a qualitative approach. Data sources consisted of primary data and secondary data through procedures for collecting data with participatory observation, in-depth interviews, and documentation studies. The data analysis technique in this study used domain techniques, taxonomic techniques, compound techniques, and theme techniques. For the process of checking the validity of the data, a triangulation process was carried out to obtain accurate research results. The results of the study obtained that in thematic learning using the Lesson Plan (RPP) to achieve a basic competency set out in the Content Standards and described in the syllabus through various learning behaviors of students.

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PERAN GURU BERLATARBELAKANG PENDIDIKAN BERBEDA DALAM PERKEMBANGAN MOTIVASI BELAJAR SISWA

Asy-Syukriyyah ◽

10.36769/asy.v22i2.161 ◽

2021 ◽

Vol 22 (2) ◽

pp. 168-190

Author(s):

Zuhri Fahruddin

Keyword(s):

Secondary Data ◽

Sampling Technique ◽

Educational Background ◽

Learning Motivation ◽

Data Sources ◽

Primary Data ◽

High Quality ◽

Secondary Data Sources ◽

Depth Interviews

Abstract: The learning carried out by the teacher in the classroom must develop the quality of learning, one of which is learning motivation, students who are not passionate about learning are not optimal and of high quality, from this goal the reality is still far from expectations, many students are not aware of the importance of studying seriously, there is no passion study, there is no fun in the study room. The sampling technique used is Census Sample (Sample Saturated), while criterion-based selection is used when conducting qualitative research, 30 students as primary data sources, two teachers as secondary data sources. Data collection techniques using in-depth interviews, observation, documentation and questionnaires, while data analysis by reducing data, presenting data, drawing conclusions and verification by means of research stages I and II students and teachers with a Da'wah educational background, stage III and IV student informants and teachers with PAI educational background.

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Pendampingan Usaha Kecil Dan Menengah Tenun Ikat Troso Dalam Peningkatan Produktivitas dan Kualitas Produk Kain

JPPM JURNAL PENGABDIAN DAN PEMBERDAYAAN MASYARAKAT ◽

10.30595/jppm.v2i1.1881 ◽

2018 ◽

Vol 2 (1) ◽

pp. 79

Author(s):

Hadi Ismanto ◽

Muhammad Husni Tamrin ◽

Silviana Pebruary

Keyword(s):

Social Media ◽

Operating Procedure ◽

Standard Operating Procedure ◽

Marketing Channels ◽

Online Marketing ◽

Woven Fabric ◽

Standard Operating

ABSTRAK Kegiatan ini bertujuan untuk menigkatkan kuantitas dan kualitas produk kain yang dihasilkan oleh mitra, dan meningkatkan jalur pemasaran yang dapat digunakan oleh mitra dalam meningkatakan penjualan kain tenun ikat torso. Metode yang digunakan adalah penampingan, pelatihan, dan praktek langsung oleh mitra UMKM Tenun Ikat Troso Jepara. Capain kegiatan ini adalah dimilikinya alat tenun bukan mesin yang telah ditambah alat jangkar untuk memproduksi varian kain yang berbeda dengan kain yang selama ini diproduksi oleh mitra. Mitra memiliki standar operasi prosedur (SOP) produksi untuk menjaga kualitas kain yang diproduksi. Mitra memiliki jalur pemasaran baru melalui online marketing dengan memanfaatkan website dan social media guna meningkatkan daya saing UMKM. Kata kunci: Pendampingan, Pelatihan, UMKM, Tenun Ikat. ABSTRACT This activity aims to improve the quantity and quality of woven fabric, and improve the marketing channels that can be used by partners in increasing sales. The method used is direct mentoring, training, and practice by SME's partners Tenun Ikat Troso Jepara. Achievement this activity are owned ATBM that have been added jangkar tool to produce variants of different fabrics with fabric that had been produced by partners. Partners have standard operating procedure (SOP) production to maintain the quality of fabric produced. Partners have new marketing channels through online marketing by utilizing websites and social media to improve the competitiveness of SMEs. Keyword: Mentoring, Training, SME, Weaving ikat

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A Comparative Study of Routine Microscopic Examination of Urine in Microbiology Laboratories at Primary and Secondary Level Before and After Implementation of Standard Operating Procedure (SOP)

Journal of Dhaka Medical College ◽

10.3329/jdmc.v25i2.33972 ◽

2017 ◽

Vol 25 (2) ◽

pp. 87-93

Author(s):

Khadeza Khatun ◽

AHM Mostafa Kamal ◽

Kazi Afzalur Rahman ◽

Mohammad Zaid Hossain ◽

Nadia Rabin ◽

...

Keyword(s):

Operating Procedure ◽

Microscopic Examination ◽

Standard Operating Procedure ◽

Secondary Level ◽

Test Results ◽

Microbiology Laboratory ◽

Cross Sectional ◽

Primary Level ◽

Standard Operating

Context : Laboratory services have become an integral and inseparable component of modern medicine and public health. The use of standard operating procedure (SOP) in laboratory testing is one of the most crucial factor in achieving the quality. This cross sectional study was done to assess the quality of routine microscopic examination of urine of a microbiology laboratory at primary level and one microbiology laboratory at secondary level by evaluating the test results before SOP and re evaluating the test results after implementing SOP to see if there was any improvement in quality of those tests.Material and Methods: A cross sectional, descriptive type of study was conducted in Narsingdi Sador Hospital as secondary level microbiology laboratory and Polash Upzilla Health Complex as primary level microbiology laboratory. The study was performed on clinically suspected patients of urinary tract infection (UTI) attending at the primary and secondary level laboratory for microscopic examination of urine. Clinically suspected cases of UTI who had taken any anti microbial treatment in the past 48 hours were excluded from the study. 60 urine samples were collected from each level before implementing SOP and 30 urine samples were collected from each level and tested after following SOP.Result : In routine microscopic examination of urine at primary and secondary level, before SOP, regarding significant number of Pus cells discrepancy was found in 21.67% cases at primary level and 18.33% cases at secondary level. After implementing SOP, discrepancy in the result was reduced to 10% from 21.67% at primary level and 0% from 18.33% at secondary level. This difference in results was statistically significant (p< 0.05).Conclusion: Implementing SOP and after practicing appropriate and standard techniques for collection and examination of urine at primary and secondary level, discrepancy in the results of routine microscopic examination of urine between investigator and Medical Officer (MOPathology) was reduced and overall quality of tests were improved.J Dhaka Medical College, Vol. 25, No.2, October, 2016, Page 87-93

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Predictors of Mortality among Patients Lost to Follow up Antiretroviral Therapy

Jurnal NERS ◽

10.20473/jn.v13i1.6568 ◽

2018 ◽

Vol 13 (1) ◽

pp. 114 ◽

Cited By ~ 2

Author(s):

Putu Dian Prima Kusuma Dewi ◽

Gede Budi Widiarta

Keyword(s):

Incidence Rate ◽

Median Time ◽

Secondary Data ◽

Primary Data ◽

People Living With Hiv ◽

Risk Of Death ◽

Living With Hiv ◽

Lost To Follow Up

Introduction: The death of HIV/AIDS patients after receiving therapy in Bali is the seventh highest percentage of deaths in Indonesia. LTFU increases the risk of death in PLHA, given the saturation of people with HIV taking medication. The level of consistency in the treatment is very important to maintain the resilience and quality of life of people living with HIV. This study aims to determine the incidence rate, median time and predictors of death occurring in LTFU patients as seen from their sociodemographic and clinical characteristics.Methods: This study used an analytical longitudinal approach with retrospective secondary data analysis in a cohort of HIV-positive patients receiving ARV therapy at the Buleleng District Hospital in the period 2006-2015. The study used the survival analysis available within the STATA SE 12 softwareResults: The result showed that the incidence rate of death in LTFU patients was 65.9 per 100 persons, with the median time occurrence of 0.2 years (2.53 months). The NNRTI-class antiretroviral evapirens agents were shown to increase the risk of incidence of death in LTFU patients 3.92 times greater than the nevirapine group (HR 3.92; p = 0.007 (CI 1.46-10.51). Each 1 kg increase in body weight decreased the risk of death in LTFU patients by 6% (HR 0.94; p = 0.035 (CI 0.89-0.99).Conclusion: An evaluation and the monitoring of patient tracking with LTFU should be undertaken to improve sustainability. Furthermore, an observation of the LTFU patient's final condition with primary data and qualitative research needs to be done so then it can explore more deeply the reasons behind LTFU.

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Efektivitas Program Kartu Prakerja dalam Membangun Sumberdaya Manusia

Jurnal Investasi Islam ◽

10.32505/jii.v6i1.2763 ◽

2021 ◽

Vol 6 (1) ◽

pp. 12-21

Author(s):

Siti Dwi Yana

Keyword(s):

Qualitative Research ◽

Human Resources ◽

Primary Data ◽

Research Approach ◽

Work Program ◽

Employment Program ◽

Employment Programs ◽

Depth Interviews

This writing discusses the effectiveness of the Pre-Work program in building human resources and the role of the Pre-employment program in building the quality of human resources. The objectives of this study were to: (1). Determine the effectiveness of the Pre-employment program in building resources amid the human pandemic. (2). Determine the role of the Pre-employment program in building the quality of human resources in the midst of a pandemic. By using a descriptive qualitative research approach, the type of data used in this study is primary data obtained from in-depth interviews with community recipients of the pre-work card program assistance. The research results obtained are: (1). Pre-employment programs are less effective in building human resources. (2). The Pre-employment Program plays a very important role in building the quality of human resources.

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Intraoperative 3D Imaging in Spine Surgery: Evaluation of Image Quality of a Robotic Flat Panel 3D C-Arm and Development of a Standard Operating Procedure

Global Spine Journal ◽

10.1055/s-0035-1554301 ◽

2015 ◽

Vol 5 (1_suppl) ◽

pp. s-0035-1554301-s-0035-1554301

Author(s):

Michael Kraus ◽

Eric Fischer ◽

Florian Gebhard ◽

Peter Richter

Keyword(s):

Image Quality ◽

Operating Procedure ◽

Spine Surgery ◽

3D Imaging ◽

Standard Operating Procedure ◽

Flat Panel ◽

Intraoperative 3D Imaging ◽

Standard Operating

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PERSEPSI WISATAWAN TERHADAP AKSESIBILITAS DARI PENELOKAN MENUJU OBJEK WISATA TOYA BUNGKAH KECAMATAN KINTAMANI KABUPATEN BANGLI

Jurnal IPTA ◽

10.24843/ipta.2015.v03.i01.p01 ◽

2015 ◽

Vol 3 (1) ◽

pp. 1

Author(s):

I Wayan Agus Slamet ◽

I Nyoman Sudiarta ◽

I Wayan Suardana

Keyword(s):

Secondary Data ◽

Likert Scale ◽

Attitude Scale ◽

Primary Data ◽

Average Score ◽

Purposive Sampling ◽

Good View ◽

Quota Sampling ◽

Depth Interviews

The perception of tourist about accessibility from Penelokan village to Toya Bungkah destination” has objective to known the tourist perceptions of accessibility in Toya Bungkah destination. Kinds data used are primary data and secondary data. The data was gain through observations, depth interviews, questionnaires, literature studies, and documentations. Sampling was gain by purposive sampling to option the data of accessibility. The respondents was choose by using quota sampling. Analyzed the perception of tourist by using attitude scale (Likert scale) to measure the results. The result of the research showed that the tourist perceptions of accessibility to Toya Bungkah were : Condition about access from Penelokan to Toya Bungkah get average score was 3.10 is good enough, Quality of access from Penelokan to Toya Bungkah get average score was 3.20 is good enough, Comfortable of access from Penelokan to Toya Bungkah get average score was 3.14 is good enough, Condition transportasion after arrived from Penelokan to Toya Bungkah get average score was 3,48 is good, View at around access the tourist can see from Penelokan to Toya Bungkah get average score was 4.08 is good, Safety with the path from Penelokan to Toya Bungkah get average score was 3.50 is good, Perception of the tourist about Toya Bungkah get average score was 3.76 is good.

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