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Eka Setya

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Research paper thumbnail of Penerapan Dan Perspektif Pengembangan Sistem Pengendalian Intern Pemerintah (Spip) DI Yogyakarta (Implementation and Perspective of Government Internal Control System (Spip) in DI Yogyakarta)

Government Regulation Number 60/2008 on Government Internal Control System (SPIP) states that an ... more Government Regulation Number 60/2008 on Government Internal Control System (SPIP) states that an accountable and transparent local financial management system can be achieved if all regional leaders control activities in an orderly, controlled, effective and efficient manner. The financial statements of DI Yogyakarta (DIY) have been five times in a row (2011-2015) obtaining Unqualified opinion (WTP) from BPK RI. The Government Institution Accountability Report (LAKIP) of DIY Region in 2015 earned the highest score (80.68, predicate A). The internal government supervision apparatus DIY government is also at maturity level 3. This study analyze application of SPIP on of DIY and constraints faced. This study used descriptive qualitative method. The DIY government has pioneered internal control system implementation since 2005. Local government’s internal control has been the commitment of DIY’s Governor since the declaration of the Total Reform in 1998/1999. DIY government deeply under...

Research paper thumbnail of Penerapan Dan Perspektif Pengembangan Sistem Pengendalian Intern Pemerintah (Spip) DI Yogyakarta (Implementation and Perspective of Government Internal Control System (Spip) in DI Yogyakarta)

Government Regulation Number 60/2008 on Government Internal Control System (SPIP) states that an ... more Government Regulation Number 60/2008 on Government Internal Control System (SPIP) states that an accountable and transparent local financial management system can be achieved if all regional leaders control activities in an orderly, controlled, effective and efficient manner. The financial statements of DI Yogyakarta (DIY) have been five times in a row (2011-2015) obtaining Unqualified opinion (WTP) from BPK RI. The Government Institution Accountability Report (LAKIP) of DIY Region in 2015 earned the highest score (80.68, predicate A). The internal government supervision apparatus DIY government is also at maturity level 3. This study analyze application of SPIP on of DIY and constraints faced. This study used descriptive qualitative method. The DIY government has pioneered internal control system implementation since 2005. Local government’s internal control has been the commitment of DIY’s Governor since the declaration of the Total Reform in 1998/1999. DIY government deeply under...

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