Usulan penerapan program kerja pengawasan tahunan berbasis risiko pada inspektorat Kementerian Sekretariat Negara = Proposed implementation of risk based annual supervisory work program at the inspectorate of ministry of state secretariat / Rikiyawan
Rikiyawan;
M. Malik, supervisor; Amdi Very Dharma, examiner; Yan Rahadian, examiner
([Publisher not identified]
, 2017)
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ABSTRAK Tesis ini membahas usulan penerapan program kerja pengawasan tahunan berbasis risiko pada Inspektorat Kementerian Sekretariat Negara. Tujuan penelitian adalah evaluasi atas program kerja pengawasan tahunan PKPT Inspektorat dan usulan penerapan PKPT berbasis risiko dalam rangka peningkatan level Internal Audit Capability Model IACM pada Inspektorat Kementerian Sekretariat Negara. Penelitian ini merupakan penelitian kualitatif deskriptif. Berdasarkan observasi, wawancara, dan analisis dokumen disimpulkan bahwa PKPT Inspektorat belum disusun berdasarkan analisis risiko. Usulan perbaikan adalah menyusun PKPT berbasis risiko dalam rangka peningkatan level IACM. ABSTRACT This thesis discusses the proposed implementation of risk based annual supervisory work program at the Inspectorate of Ministry of State Secretariat. The objective of the research is to evaluate the annual supervisory work program of Inspectorate and propose implementation of risk based annual supervisory work program to increase Internal Audit Capability Model IACM level. This research is descriptive qualitative research. Based on observations, interviews, and document analysis concluded that annual supervisory work program at the Inspectorate are not prepared based on risk analysis. Proposed improvement is to prepare risk based annual supervisory work program in order to increase IACM level. |
 T-Rikiyawan.pdf :: Unduh
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| No. Panggil : | T-Pdf |
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| Entri tambahan-Nama orang : | |
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| Penerbitan : | [Place of publication not identified]: [Publisher not identified], 2017 |
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| Bahasa : | ind |
| Sumber Pengatalogan : | LibUI ind rda |
| Tipe Konten : | text |
| Tipe Media : | computer |
| Tipe Carrier : | online resource |
| Deskripsi Fisik : | xiii, 112 pages : illustration ; 28 cm + appendix |
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| Lembaga Pemilik : | Universitas Indonesia |
| Lokasi : | Perpustakaan UI, Lantai 3 |
| No. Panggil | No. Barkod | Ketersediaan |
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| T-Pdf | 15-19-939523168 | TERSEDIA |
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| Tidak ada ulasan pada koleksi ini: 20467011 |
