CD Skripsi

Implementasi Pengawasan Internal Berdasarkan Peraturan Menteri Agraria Dan Tata Ruang/ Kepala Badan Pertanahan Nasional Republik Indonesia Nomor 16 Tahun 2019 Tentang Penyelenggaraan Sistem Pengendalian Intern Pemerintah Di Lingkungan Kementerian Agraria Dan Tata Ruang/Badan Pertanahan Nasional Kota Pekanbaru

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ABSTRACK
This research relates to the Implementation of Internal Control Based on the
Regulation of the Minister of Agrarian Affairs and Spatial Planning/Head of the
National Defense Agency of the Republic of Indonesia Number 16 of 2019 concerning
the Implementation of the Government's Internal Control System within the Ministry
of Agrarian Affairs and Spatial Planning/National Defense Agency of Pekanbaru
City. In the field, internal supervision has not yet been carried out at the Pekanbaru
City Land Agency, which can be seen from the absence of a clear flow of supervision
and the absence of a report on the results of internal supervision to the Pekanbaru
City Inspectorate as well as reports submitted to Commission 1 DPRD Pekanbaru
City as one of the external supervisors from the Pekanbaru City National Land
Agency. Therefore it is necessary to study the first stimulant, internal supervision is
appropriate. with the Regulation of the Minister of Agrarian Affairs and Spatial
Planning/Head of the National Land Agency of the Republic of Indonesia Number 16
of 2019 at the Pekanbaru City National Land Agency. Second, the supporting and
inhibiting factors in implementing the Regulation of the Minister of Agrarian Affairs
and Spatial Planning/Head of the National Land Agency of the Republic of Indonesia
Number 16 of 2019 at the Pekanbaru City National Land Agency.
This research is a sociological law research, because it is based on field
research, namely by collecting data from observation, interviews, and literature
studies that have a relationship with the problems studied assisted by primary,
secondary, and tertiary data. This study uses qualitative data analysis, produces
descriptive data, and concludes with a deductive thinking method.
From the research results there are three main things that can be concluded.
First, internal supervision at the Pekanbaru City Land Agency has not yet been
carried out in accordance with the Regulation of the Minister of Agrarian Affairs and
Spatial Planning/Head of the National Land Agency of the Republic of Indonesia
Number 16 of 2019 concerning Implementation of the Government Internal Control
System within the National Land Agency, this can be seen from the absence a clear
flow of supervision and there is no report on the results of internal supervision to the
Pekanbaru City Inspectorate or a report submitted to Commission 1 of the Pekanbaru
City DPRD as one of the external supervisors from the Pekanbaru City National
Land Agency. Second, the inhibiting factor in carrying out internal supervision is the
lack of professional staff in supervision, namely the supervisory team which still has
the main task of being an employee of the Pekanbaru City National Land Agency and
the lack of coordination with other supervisory teams. As for the supporting factors in
carrying out internal supervision of supervisory officials in the National Land
Agency, there are regulations that explain what and how the tasks and functions must
be carried out.
Keywords:Implementation-Internal Oversight-National Land Agency

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

1609123453

Penerbit

Pekanbaru : Universitas Riau – FAKULTAS Hukum – Hukum ADMINISTRASI NEGARA., 2023

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

1609123453

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

HUKUM ADMINISTRASI NEGARA

Info Detail Spesifik

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Pernyataan Tanggungjawab

DAUS

Versi lain/terkait

Lampiran Berkas

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