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UI - Tugas Akhir :: Back

Analisis penyusunan dan reviu laporan akuntabilitas kinerja instansi pemerintah kementerian perhubungan tahun 2016 = Analysis of composition and review of performance accountability report in government institution ministry of transportation year 2016

Anissa Trisnawati; H. Cris Kuntadi, supervisor; Vera Diyanti, examiner; Dyah Setyaningrum, examiner (Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017)

 Abstract

Laporan ini membahas mengenai proses penyusunan serta proses reviu laporan kinerja Kementerian Perhubungan RI tahun 2016. Analisis penyusunan terbatas pada laporan kinerja Inspektorat Jenderal Kemenhub. Proses penyusunan dan reviu berpedoman pada PermenPAN nomor 53 tahun 2014 tentang petunjuk teknis Perjanjian Kinerja, Pelaporan Kinerja, dan Tata Cara Reviu Atas Laporan Kinerja Instansi Pemerintah. Pembahasan dilakukan dengan membandingkan konsep serta peraturan yang ada dengan praktik yang dilakukan oleh Inspektur Jenderal Kementerian Perhubungan. Hasil dari laporan magang ini menemukan bahwa proses penyusunan laporan kinerja Itjen sudah sesuai dengan prosedur, hanya saja terdapat perbedaan rumus antara peraturan dan laporan yang disusun. Sedangkan untuk prosedur reviu juga sudah sesuai dengan peraturan yang ada.

The focus of this internship report is to discuss the process of composition and review of performance report in Ministry of Transportation year 2016. Analysist of composition in this report is limited to Ministry of Transportation General Inspectorate rsquo s performance report. The process composition and review based on PermenPAN no 53 year 2014 about technical guidance, performance agreement, performance reporting, and performance report review procedures. This report compared theory and regulation with practice done by Ministry of Transportation General Inspectorate. This internship report finds that process of composition performance report have complied to regulation, but there are a different formulation that used in performance report and in the regulation. Meanwhile for review procedure have complied to regulation.

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 Metadata

Collection Type : UI - Tugas Akhir
Call Number : TA-Pdf
Main entry-Personal name :
Additional entry-Personal name :
Study Program :
Subject :
Publishing : Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
Record of Work Karya Akhir
Cataloguing Source LibUI ind rda
Content Type text
Media Type computer
Carrier Type online resource
Physical Description xiv, 77 pages : illustration ; 30 cm + appendix
Concise Text
Holding Institution Universitas Indonesia
Location Perpustakaan UI, Lantai 3
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Call Number Barcode Number Availability
TA-Pdf 16-19-214478428 TERSEDIA
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No review available for this collection: 20459575
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