CD Skripsi

Eksistensi Dewan Perwakilan Rakyat Daerah Provinsi Riau Terhadap Pengelolaan Keuangan Daerah Dalam Tindak Lanjut Rekomendasi Laporan Hasil Pemeriksaan Badan Pemeriksa Keuangan

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ABSTRACT
Research related to the DPRD of Riau Province with follow-up
recommendations on the results of the audit by the BPK is a study that focuses on
the existence of the DPRD of Riau Province in overseeing the implementation of
follow-up recommendations on the results of the audit by the BPK.The main
issues and focus on which the research and preparation of this paper are based are
assessing, knowing, and analyzing the role of the DPRD of Riau Province in
carrying out its oversight function on the follow-up of recommendations on the
audit results of the BPK to realize transparent regional financial governance
within the Government Riau Province.
This research is a sociological law because it describes legal problems
in the implementation of follow-up recommendations on the audit results of the
BPK. This research was conducted at the DPRD of Riau Province, the BPK
Republic of Indonesia Representative of the Riau Province, and Regional
Inspectorate of Riau Province. The population and sample in this study were
members of Commission III and Commission IV of the DPRD of Riau Province,
the Head of Riau Sub-Auditorate I BPK Republic of Indonesia Representatives of
the Riau Province, and Inspector of the Regional Government of Riau Province.
Sources of data in this study are primary data and secondary data, with data
collection techniques through interviews and literature review.
From the results of the study, it can be concluded that the existence of
the DPRD of Riau Province on the follow-up to the audit results of the BPK is not
in accordance with the Regulation of the Minister of Home Affairs of the
Republic of Indonesia Number 13 of 2010 concerning Guidelines for
Implementing the Oversight Function of the DPRD on the follow-up on the BPK
results. Factors causing the DPRD of Riau Province to have difficulty
encouraging officials who do not follow-up on recommendations on the audit
results of the BPK are, among others due to employee mutations and a change in
the organizational structure of work procedures. The application of the law to
officials who do not carry out the follow-up recommendations for the audit results
by the BPK is an administrative namely in the form of a written warning, while
the criminal sanction has never been applied because there are no implementation
instructions in the statutory regulations.
Keywords: Excitence – Regional Finance – Follow-up

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

09 03. 121 (0009)

Penerbit

Pekanbaru : Universitas Riau – Fakultas Hukum – Hukum Administrasi Negara., 2021

Deskripsi Fisik

ix, 79 hlm.; ill.: 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

09 03. 121 (0009)

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 TATA NEGARA

Info Detail Spesifik

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Pernyataan Tanggungjawab

Daus

Versi lain/terkait

Lampiran Berkas

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