scholarly journals STRATEGI PENINGKATAN PENGELOLAAN ARSIP MELALUI PENGAWASAN KEARSIPAN INTERN

2019 ◽  
Vol 14 (2) ◽  
pp. 107-120
Author(s):  
Lufi Herawan
Keyword(s):  
Content Analysis ◽  
Primary Data ◽  
Records Management ◽  
Work Unit ◽  
Legal Evidence ◽  
Performance Accountability ◽  
National Archives ◽  
The Government ◽  
Desk Research

National Archives of Indonesia as one of the government creating agencies should carry out their own records management to ensure the availability of archives in carrying out activities as performance accountability material and legal evidence. In the internal archival supervision conducted by ANRI, it turns out that the results of the internal archival monitoring results are not in accordance with the targets set. Based on these problems, records management should be improved so that they can be better. This research will determine the strategy of records management in the ANRI environment so that it can improve the management of records in its environment. This research is desk research based on primary data from internal archival monitoring results within the ANRI environment, and the determination of strategy is carried out using content analysis of audit instruments containing elements and sub-elements that must be met. After analyzing, it is obtained the strategy of creating archives according to TND and the implementation of vital archive programs in the Work Unit. Whereas the Archives Unit II is more concerned with managing inactive records, disposal, and accessing records.

PERANAN INSPEKTORAT KABUPATENSUMENEP DALAM MENCEGAH DAN MENDETEKSI FRAUD DI DINAS PENDIDIKAN SUMENEP

2015 ◽  
Vol 5 (1) ◽  
Author(s):  
Astri Furqani ◽  
Hafidhah .
Keyword(s):  
Local Government ◽  
Qualitative Study ◽  
Asset Management ◽  
Sampling Technique ◽  
Research Data ◽  
Qualitative Approach ◽  
Primary Data ◽  
The Government

In this era, a lot of activities that can not be separated from the practice of cheating or fraud , no exception In the government . Inspektorat Sumenep is the leading institution of internal Local Government in preventing and detecting fraud in the Local Government appropiate Perbup Sumenep No. 29 of 2008 . Dinas Pendidikan Sumenep need attention on the issue . This is due to Dinas Pendidikan Sumenep an agency with the largest number of assets and managing large budgets . These conditions led to the formulation of the problem is How Inspektorat Sumenep role in preventing and detecting fraud in Dinas Pendidikan Sumenep. This study used a qualitative approach in which the focus of this study is Inspektorat role in preventing and detecting fraud at Dinas Pendidikan Sumenep . Primary data obtained by direct interviews with the parties directly related to the determination of the source of research data in a qualitative study using nonprobability sampling . The sampling technique used was purposive sampling . The conclusion of this study, role of the Inspektorat Sumenep in the prevention of fraud in Dinas Pendidikan Sumenep still not maximal . This is due to Inspektorat Sumenep not supervise from the planning / budgeting and not optimal in overseeing and assisting the implementation of the SPIP as an instrument of fraud prevention in Dinas Pendidikan Sumenep . The role of Inspektorat Sumenep in the detection of fraud in Dinas Pendidikan Sumenep done by conducting an audit of financial and asset management in each financial year.Keywords: fraud, government, inspektorat.

scholarly journals Manipulative Leadership and The Effect towards Its Subordinate as Portrayed in Orson Scott Card’s Novel

2019 ◽  
Vol 1 (1) ◽  
pp. 27
Author(s):  
Sharavina Delani
Keyword(s):  
Content Analysis ◽  
Popular Culture ◽  
Cultural Values ◽  
Risk Taking ◽  
Qualitative Method ◽  
Real Life ◽  
Primary Data ◽  
Future Change ◽  
The Government ◽  
Undergraduate Thesis

Literary works, such as novel, usually comes from the writer’s feeling; it could be the feeling of love, frustrations, angers, satisfactions, disappointments, satire, and many other feelings towards an individual, social, organizations, even the government. A novel could also be some kind of warning towards the readers so that they could be cautious if there are any similar events happen in their real life. The main objective of this research explains the American manipulative leadership and the American cultural values seen in Ender’s Game and to analyze the effect of American Manipulative Leadership towards its Subordinate shows by Ender’s Game. The researcher uses the qualitative method to analyze the primary data and the supporting data using content analysis to interpret the images, symbols, and words.    This undergraduate thesis concludes two major points. Firstly, American manipulative leadership uses two values; which are risk-taking and the future, change, and progress and forgotten two other values, directness/openness/honesty and freedom of American Cultural values. Secondly, American manipulative leaderships also affect the subordinate psychological condition. And novel can also be called as a popular culture due to its enormous achievement and its consumption by the mass.

scholarly journals Dispensasi Pernikahan Anak Di Bawah Umur Dalam Penetapan Perkara Nomor 0049/Pdt.P/2017/Pa.Jp Di Pengadilan Agama Jakarta Pusat

2019 ◽  
Vol 2 (2) ◽  
pp. 165
Author(s):  
Hikmah Miraj Muttaqina ◽  
Sutisna Sutisna
Keyword(s):  
Government Regulation ◽  
Islamic Law ◽  
Primary Data ◽  
Basic Rule ◽  
Literature Study ◽  
The Family ◽  
Age Limits ◽  
The Government ◽  
Case Number

Abstract. This study discusses the dispensation of underage marriage related to the determination of the case Number 0049/Pdt.P/ 2017/ PA.JP. The application of marriage dispensation is proposed to protect the dignity of the family from any behavior that deviates from the religious values, as well as to avoid a bigger slump. One of the age limits specified in the Marriage Law Number 1 Year 1974 Article 7 that for married men is 19 years and for women is 16 years old. This research was conducted to find out how the procedure of submitting application of marriage dispensation in Central Jakarta Religious Court and what kind of judge consideration in granting the application of marriage dispensation under age. This research uses qualitative method, the type of data used is primary data that is the determination of Central Jakarta Religious Court with Number of case 0049 Pdt.P/2017 /PA.JP. about the research data the authors obtained from interviews and literature study. The results showed that the procedure for submission of application for marriage dispensation to the Court, namely Table I, Cashier, Table II, Stipulation of Judges by the Chairman of the Court, Substitute Registrar, and Session Establishment.As for the basis of the judge's consideration law in establishing the marriage dispensation that is the relative competence of the Central Jakarta Religious Court authority, the prevailing laws and regulations, namely namely the Government Regulation Number 9 of 1975 on the explanation of the Act. Marriage Number 1 Year 1974, and Presidential Instruction Number 1 Year 1991 on Compilation of Islamic Law, and Fiqh Rule, then the basic rule of fiqh Dar'ul mafasid muqaddamun 'ala jalbil mashalih And the rules of fiqh "Tasharruful imaam' ala rraa'iyati manuutun bil mashlahat" . Further legal consideration is on the basis of certainty that the woman has been pregnant out of wedlock and urged to be married soon to avoid a greater kemudharatan.Keyword: Marital, Submissal Dispensation, Religious Court  Abstrak: Penelitian ini membahas mengenai dispensasi nikah dibawah umur terkait dengan penetapan perkara Nomor 0049/Pdt.P/2017/PA.JP. Permohonan dispensasi nikah diajukan untuk melindungi martabat keluarga dari segala perilaku yang menyimpang dari nilai-nilai Agama, serta agar terhindar dari kemudhorotan yang lebih besar. Salah satu batas umur yang telah ditentukan di dalam Undang-Undang Perkawinan Nomor 1 Tahun 1974 Pasal 7 bahwasanya bagi laki-laki usia menikah yakni 19 tahun dan bagi perempuan yakni 16 tahun. Penelitian ini dilakukan untuk mengetahui bagaimana prosedur pengajuan permohonan Dispensasi Nikah di Pengadilan Agama Jakarta Pusat serta apa saja pertimbangan Hakim dalam mengabulkan permohonan Dispensasi Nikah dibawah umur. Penelitian ini menggunakan metode kualitatif, jenis data yang dipergunakan adalah data primer yaitu penetapan Pengadilan Agama Jakarta Pusat dengan Nomor perkara 0049 Pdt.P/2017/PA.JP, mengenai data penelitian penulis memperoleh dari hasil wawancara dan studi kepustakaan. Hasil penelitian menunjukan bahwa prosedur pengajuan permohonan dispensasi nikah ke Pengadilan, Yakni Meja I, Kasir, Meja II, Penetapan Majelis Hakim (PMH) oleh Ketua Pengadilan, Penetapan Panitera Pengganti (PP), dan Penetapan Hari Sidang (PHS). Adapun yang menjadi dasar hukum pertimbangan Hakim dalam menetapkan Dispensasi Nikah yakni kompetensi relatif kewenangan Pengadilan Agama Jakarta Pusat, peraturan perundang-undangan yang berlaku, yaitu PP. No. 9 Tahun 1975 atas penjelasan mengenai UU. Perkawinan Nomor 1 Tahun 1974, dan Inpres Nomor 1 Tahun 1991 tentang Kompilasi Hukum Islam, serta Kaidah Fiqh, lalu dasar kaidah fiqh Dar’ul mafasid muqaddamun ’ala jalbil mashalih Serta kaidah fiqh “Tasharruful imaam ‘ala raa’iyati manuutun bil mashlahat”. Pertimbangan hukum selanjutnya yakni atas dasar kepastian bahwa perempuan tersebut telah hamil diluar nikah dan mendesak untuk segera dinikahkan agar terhindar dari kemudhorotan yang lebih besar.Kata Kunci: Dispensasi, Nikah Di bawah Umur, Pengadilan Agama

scholarly journals Analisis Laporan Akuntabilitas Kinerja Instansi Pemerintahan Dinas Kebudayaan, Pariwisata, Pemuda dan Olahraga Kabupaten Kubu Raya

2019 ◽  
Vol 11 (2) ◽  
pp. 276-288
Author(s):  
Beby Nurtesha Putri
Keyword(s):  
Performance Measurement ◽  
Research Method ◽  
Government Agency ◽  
Primary Data ◽  
Performance Accountability ◽  
Program Efficacy ◽  
The Government ◽  
Descriptive Method

The purpose of this study was to find out about performance measurement in the Department of Culture, Tourism, Youth and Sports of Kubu Raya Regency. Performance measurement is carried out by the Government Agency Performance Accountability Report in accordance with Presidential Instruction No. 7 of 1999. Performance measurement is used as a basis for assessing failure program efficacy and execution and activities according to targets and objectives set in realizing the vision and mission of the Regency Government. The research method used in this research is descriptive method. Data obtained, then interpreted and analyzed, so that it can provide information that can be used to solve the problem at hand. The type of data used is secondary and primary data. The results of the study show performance for all existing targets and in accordance with the expected conditions. Suggestions the government needs to establish a standard reference in preparing reports. Keywords: Accountability, Agency Performance Accountability Report

A framework for management of digital records on the cloud in the public sector of South Africa

2021 ◽  
Vol ahead-of-print (ahead-of-print) ◽  
Author(s):  
Amos Shibambu ◽  
Ngoako Solomon Marutha
Keyword(s):  
South Africa ◽  
Cloud Computing ◽  
Computing System ◽  
Records Management ◽  
Structured Interviews ◽  
Content Type ◽  
Future Studies ◽  
Cloud Computing System ◽  
National Archives ◽  
The Government

Purpose The purpose of this paper is to investigate a framework for management of digital records on the cloud in South Africa. Design/methodology/approach This qualitative case study used semi-structured interviews and document analysis to collect data from regulatory documents, records practitioners and chief information officers in the national government departments in South Africa. Findings This study reveals that despite the advent of cloud computing, government is still struggling with manual paper-based records challenges, as they have not developed a government-owned cloud in which to manage and dispose records. Practical implications Technological advancements have brought about dramatic changes to the management and disposition of records since cloud computing emerged. The traction gained by cloud computing influences how records are managed and disposed in the cloud storage. Currently, the South African Government manages and disposes records in the government premises as stipulated by the National Archives and Records Service of South Africa Act (1996). This is enforced by the National Archives and Records Service of South Africa, which is the government records regulator because records are on paper-based, microfilms and audio-visual formats. It is hoped that the recommendations and framework proposed in this study may assist the government and related sectors in the adoption and implementation of the cloud computing system for records management and disposal. This may assist in resolving challenges such as missing files, damaged records and archives and long turnaround time for retrieval of records. Social implications In South Africa, the digital records are securely stored in storage mediums such as hard drives and USBs, to mention but a few. In addition to digital obsolescence faced by the storage mediums, global access to information is hindered because information is limited to those who can visit the archival holdings. The alternative option is to manage and dispose of records in the cloud. The framework and recommendations in this study may also assist in improving information, archives and records management policies and service delivery to the community at large. The framework proposed may be applied as a theory for framing future studies in the same area of cloud computing and used as a resource to guide other future studies and policymakers. Originality/value This study provides a framework for management of digital records on the cloud in South Africa. It also proposes the promulgation of the Cloud Act to promote unlimited access to state heritage, regardless of time and location. This study is framed on the Digital Curation Centre Life Cycle Model.

PENGARUH KEJELASAN SASARAN ANGGARAN DAN AUDIT KINERJA TERHADAP AKUNTABILITAS KINERJA INSTANSI PEMERINTAH (Studi Empiris Kabupaten Mamuju Tengah)

2019 ◽  
Vol 2 (2) ◽  
pp. 1-13
Author(s):  
Ari Sarwo Indah Safitri
Keyword(s):  
Organizational Commitment ◽  
Partial Least Square ◽  
Least Square ◽  
Primary Data ◽  
Government Agencies ◽  
Government Performance ◽  
Work Unit ◽  
Performance Accountability ◽  
And Performance ◽  
Regional Work

This research was conducted with the aim of: (1) Knowing and analyzing the influence of theclarity of the budget target on government performance accountability; (2) Knowing and analyzing the effect ofaudit performance on government performance accountability; (3) Knowing and analyzing the influence ofclarity of budget targets and performance audits simultaneously on the performance accountability ofgovernment agencies; (4) Knowing and analyzing organizational commitment can moderate the relationshipbetween clarity of budget goals and performance audits with performance accountability of governmentagencies This study uses primary data through a survey of all Regional Work Unit (SKPD) in Mamuju TengahDistrict, which amounts to 33. This research was conducted for three months, from December to February 2019.Data were analyzed using the Partial Least Square (PLS) approach. The results of this study indicate that: (1)Clarity of budget targets has a positive and significant effect on the performance accountability of governmentagencies; (2) performance audits have a positive and significant effect on the performance accountability ofgovernment agencies; (3) clarity of objectives has a positive and significant effect on the accountability ofperformance of government agencies by being moderated by organizational commitment; (4) performance auditshave a positive and significant effect on the performance accountability of government agencies by beingmoderated by organizational commitment.

scholarly journals PENGARUH PENGETAHUAN TENTANG AKUNTABILITAS, TRANSPARANSI DAN PENGAWASAN TERHADAP PELAKSANAAN DAN PENATAUSAHAAN APBD BERKONSEP VALUE FOR MONEY DENGAN STANDAR AKUNTANSI PEMERINTAH (SAP) DI SKPD KOTA PALEMBANG

2018 ◽  
Vol 2 (1) ◽  
pp. 171
Author(s):  
Nurul Hutami Ningsih
Keyword(s):  
Secondary Data ◽  
Primary Data ◽  
Organisational Structure ◽  
Value For Money ◽  
Accounting Standard ◽  
Government Accounting ◽  
Performance Accountability ◽  
The Government ◽  
And Control ◽  
Government Institution

ABSTRACT This study aims to determine and analyse the effect of the knowledge on accountability, transparancy and control in the implementation and administration of APBD and the effect of government accounting standard (moderating variable) on its relation between knowledge on accountability, transparancy and control in the implementation and administration of APBD using value for money concept. The data used is primary data in form of questionairres and secondary data in form of organisational structure, vision and mission of SKPD and government institution of performance accountability report (LAKIP). This study is conducted in 29 SKPD in Palembang on 5 officers of Budget Users/User Items in each SKPD. The data analysis used is Moderated Regression Analysis (MRA) using SPSS v.23. The result shows that the knowledge on accountability (X1) and control (X3) are significant in affecting the implementation and administration of APBD using value for money (Y) concept, meanwhile the knowledge on transparancy (X2) is found to be insignificant. Meanwhile, the government accounting standard (SAP) (X4) is not significant in moderating the relation between the knowledge on accountability (X1), transparancy (X2) and Control (X3) on the implementation and administration of APBD using value for money concept (Y) and the moderating relation found is moderator predictor.  The effect of accountability (x1), transparancey (X2) and control (X3) on the the implementation and administration of APBD using value for money (Y) using Government Accounting Standard are found to be strong in which its adjusted R square is 0.774 or 77.4% meanwhile the rest 23.6% is explain by other factors outside the study

scholarly journals Garis-Garis Besar Pengadaan Barang Dan Jasa Pemerintah

2017 ◽  
Vol 16 (2) ◽  
pp. 195-206
Author(s):  
Yusri Yusri
Keyword(s):  
Government Agencies ◽  
Successful Implementation ◽  
School Buildings ◽  
Work Unit ◽  
Goods And Services ◽  
Work Units ◽  
The Government ◽  
Priority Needs ◽  
Determining Factor

Procurement of Goods/Services is an activity to obtain goods/services by Ministries/Institutions/Work Unit of Regional Devices/Institutions which is its process starts from the planning of needs until completion of all activities to obtain goods/services. The procurement of government in goods and services is actually a very important part of the development process. For the government, the availability of goods and services in every government agency will be the determining factor of successful implementation of tasks and functions of each work unit. The procurement of goods and services is not only important for the government, but also important for the community because there are goods and services directly enjoyed by the general public such as roads, bridges, school buildings, hospitals, teacher services, doctors services, lawyers services etc.. The effectiveness of procurement of goods and services is achieved by providing goods and services that are truly useful as needed. To realize the effectiveness of procurement of goods and services then the determination of priority needs into the main consideration. Procurement of goods and services at work units / government agencies should be well planned so as to provide goods / services that can provide the maximum impact on the performance of government agencies in carrying out its duties and functions.

scholarly journals INFLUENCE OF REGULATION AND INFORMATION SYSTEMS ON ASSET MANAGEMENT IN THE GOVERNMENT OF EAST ACEH DISTRICT

2020 ◽  
Vol 9 (1) ◽  
pp. 10
Author(s):  
Iqlima Azhar ◽  
Safuridar Safuridar ◽  
Syardiansah Syardiansah
Keyword(s):  
Information Systems ◽  
Data Collection ◽  
Asset Management ◽  
Significant Relationship ◽  
Total Sample ◽  
Primary Data ◽  
Coefficient Of Determination ◽  
District Government ◽  
The Government

This study aims to examine the effect of regulations and information systems on asset management in the East Aceh District Government. The research was carried out on employees of the goods section of the East Aceh District Government Offices. Data collection was carried out through primary data, namely by distributing questionnaires to each respondent. Determination of the sample used in this study is the census method with a total sample of 44 people. The results showed that there is a significant relationship between regulation and information systems on asset management. This is indicated by the coefficient of determination (R2) of 0.773 or 77.3% of asset management is influenced by regulations and information systems, while the remaining 23% is influenced by other variables outside of this study.

scholarly journals IMPLIKASI PENETAPAN MARGIN KEUNTUNGAN PADA PEMBIAYAAN MURABAHAH (SUATU STUDI DARI PERSPEKTIF ISLAM PADA BAITUL QIRADH AMANAH)

2012 ◽  
Vol 1 (2) ◽  
Author(s):  
Azharsyah Ibrahim ◽  
Fitria Fitria
Keyword(s):  
Content Analysis ◽  
Bargaining Power ◽  
Secondary Data ◽  
Primary Data ◽  
Profit Margins ◽  
Observation Process ◽  
Income Stream ◽  
The Cost ◽  
Number Of Customers

Murabahah is a particular kind of sale that compliant with shariah. In this scheme, the seller expressly mentions the cost he/she incurred on the commodities for sale and sells it to another person by adding some profit thereon which is known to the buyer. It is one of the most popular modes used by Islamic banks. With its fixed margin, it offers the seller a more predictable income stream. This study aims to analyze the implications of the determination of the profit margin for the murabahah financing at an Islamic microfinance called Baitul Qiradh Amanah. Primary data was collected mainly through interviews and observation. The observation was conducted for about two months. During the observation process, co-researcher was directly involved as a trainee at the Baitul Qiradh. Interviews were conducted to clarify some unclear information that was obtained through observation. To strengthen the primary data, the secondary data is also utilized through books, magazines, and other studies. The secondary data is then compared with the findings from the field which is then analyzed using content analysis. The results showed that the profit margins in the initial of profit determination unilaterally bring both positive and negative implications for the clients and the Baitul Qiradh itself. The positive implication is (1) the Baitul Qiradh is able to predict its profit and (2) the clients are prevented from the risk of inflation or economic crisis. While the negative implications are (1) eliminating bargaining power of clients and (2) affect to customer satisfaction that leads to the decrease of the number of customers of the Baitul Qiradh. =========================================== Pembiayaan murabahah adalah jual beli barang pada harga pokok dengan tambahan keuntungan yang disepakati. Dalam skema ini, margin keuntungan biasanya ditetapkan di awal sebelum transaksi terjadi. Penelitian ini bertujuan untuk menganalisis implikasi penetapan margin keuntungan pembiayaan pada sebuah lembaga keuangan mikro syariah, yaitu Baitul Qiradh Amanah. baik terhadap nasabah ataupun terhadap Baitul Qiradh itu sendiri. Data primer dikumpulkan dengan wawancara dan observasi. Observasi dilakukan selama lebih kurang dua bulan di mana salah seorang peneliti terlibat langsung sebagai trainee di Baitul Qiradh yang menjadi objek penelitian. Wawancara dilakukan untuk memperjelaskan hal-hal yang tidak bisa didapat melalui observasi. Di samping itu, untuk memperkuat data primer, peneliti juga mengumpulkan data sekunder melalui buku-buku, majalah, serta penelitian-penelitian lainnya. Data sekunder ini kemudian dibandingkan dengan temuan lapangan untuk kemudian dianalisis dengan cara content analysis. Hasil penelitian menunjukkan bahwa penetapan margin keuntungan di awal secara sepihak memunculkan implikasi positif maupun negatif baik terhadap nasabah atau Baitul Qiradh sendiri. Implikasi positifnya adalah jelasnya jumlah keuntungan yang didapat Baitul Qiradh dan menghindarkan nasabah dari risiko inflasi atau krisis ekonomi. Sedangkan implikasi negatif adalah menghilangkan daya tawar nasabah. Hal ini berimplikasi pada berkurangnya kepuasan nasabah untuk berurusan dengan Baitul Qiradh.

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