FIKRI, ARRUMIZAL (2022) TINJAUAN ATAS PELAKSANAAN PROSEDUR AUDIT KINERJA PADA MASA PANDEMI DI INSPEKTORAT KOTA SUNGAI PENUH. KTTA thesis, Politeknik Keuangan Negara STAN.
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Abstract
Audit kinerja merupakan audit atas pengelolaan keuangan negara dan pelaksanaan tugas dan fungsi instansi pemerintah yang memiliki fokus dengan ekonomi, efisiensi, dan efektivitas kinerja di suatu entitas. Pelaksanaan audit kinerja dimulai dari perencanaan, pelaksanaan, dan kegiatan tindak lanjut. Pada masa Pandemi, pelaksanaan audit memiliki banyak hambatan dalam pelaksanaannya sehingga kegiatan audit ini menjadi kurang optimal. Penelitian ini bertujuan untuk meninjau pelaksanaan audit kinerja yang dilaksanakan oleh Inspektorat Kota Sungai Penuh pada masa Pandemi. Penelitian ini juga bertujuan untuk mendukung penelitian yang sudah ada terkait pelaksanaan audit kinerja pada masa Pandemi ini. Hasil dari penelitian ini adalah tinjauan terkait pelaksanaan audit kinerja yang dilaksanakan oleh Inspektorat Kota Sungai Penuh pada Masa Pandemi. Penelitian ini memiliki metode kualitatif. Teknik pengumpulan data dilaksanakan dengan wawancara dan studi kepustakaan. Penelitian ini menunjukkan bahwa Inspektorat Kota Sungai Penuh telah melaksanakan pelaksanaan audit kinerja sesuai Buku Pedoman Audit Kinerja dan peraturan-peraturan yang berlaku serta perbedaan pada kondisi normal dan kondisi Masa Pandemi./ lementation of the duties and functions of government agencies that focus on the economy, efficiency, and effectiveness of performance in an entity. Performance audit implementation starts from planning, implementation, and follow-up activities. During the Pandemic period, the audit implementation had many obstacles in its implementation so that this audit activity became less than optimal. This study aims to review the performance audit carried out by the Sungai Penuh City Inspectorate during the Pandemic. This research also aims to support existing research related to the implementation of performance audits during this Pandemic. The result of this study is a review related to the performance audit carried out by the Sungai Penuh City Inspectorate during the Pandemic Period. This research has a qualitative method. Data collection techniques carried out by interviews and literature study. This research shows that the Sungai Penuh City Inspectorate has carried out a performance audit in accordance with the Performance Audit Manual and applicable regulations as well as differences between normal conditions and the conditions of the Pandemic Period.
| Item Type: | Thesis (KTTA) |
|---|---|
| Uncontrolled Keywords: | audit kinerja, perencanaan audit, pelaksanaan audit, prosedur audit, Inspektorat Kota Sungai Penuh/ performance audit, audit planning, audit implementation, audit procedures, Sungai Penuh City Inspectorate |
| Subjects: | 600 – Technology (Applied Sciences) > 650-659 Management and Auciliary Service > 657 Accounting > 657.45 Auditing PKN STAN Subject Area > Audit |
| Divisions: | 62301 Diploma IV Akuntansi |
| Depositing User: | Perpustakaan PKN STAN |
| Date Deposited: | 08 Nov 2022 01:37 |
| Last Modified: | 08 Nov 2022 01:37 |
| URI: | http://eprints.pknstan.ac.id/id/eprint/477 |
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