Evaluation Of The Implementation Of The Government Internal Control System (Spip) At The Central Papua Provincial Inspectorate

This research investigates and analyzes the Evaluation of the Implementation of the Government Internal Control System (SPIP) in the Inspectorate of Central Papua Province. The research object is the Inspectorate of Central Papua Province. The data sources include primary and secondary data. The data collection methods used are observation, interviews, and documentation. This study involves 11 employees from the Inspectorate of Central Papua Province. The data analysis technique employs qualitative descriptive analysis, beginning with data reduction, proceeding to data presentation, and concluding. The study concludes that: 1) The implementation of the Government's Internal Control System (SPIP) in the Inspectorate of Central Papua Province is a crucial step in ensuring that regional finances and assets are managed effectively, transparently, and in an accountable manner. 2) The implementation of the Government Internal Control System (SPIP) in the Inspectorate of Central Papua Province faces various significant challenges, including limitations in human resources, inadequate infrastructure, resistance to change, and dependence on external resources. 3) The effectiveness of the Government Internal Control System (SPIP) training in the Inspectorate of Central Papua Province can be measured through the increased understanding of employees, consistent policy implementation, and audit results indicating improvements in financial management

Authors

Institutions

Publication Details

Journal
Jurnal Inovasi Global
Published
2025-03-25
DOI
https://doi.org/10.58344/jig.v3i3.292
Primary Topic
Management and Optimization Techniques
Type
article
Field-Weighted Citation Impact
0.00
Controls
|||
ALL TIME
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
article

Evaluation Of The Implementation Of The Government Internal Control System (Spip) At The Central Papua Provincial Inspectorate

S.S. Lamba, Triatmi Pujiastuti, Yoel Pasae
Jurnal Inovasi Global
Management and Optimization Techniques
article

Evaluation Of The Implementation Of The Government Internal Control System (Spip) At The Central Papua Provincial Inspectorate

S.S. Lamba, Triatmi Pujiastuti, Yoel Pasae
article en

Abstract

This research investigates and analyzes the Evaluation of the Implementation of the Government Internal Control System (SPIP) in the Inspectorate of Central Papua Province. The research object is the Inspectorate of Central Papua Province. The data sources include primary and secondary data. The data collection methods used are observation, interviews, and documentation. This study involves 11 employees from the Inspectorate of Central Papua Province. The data analysis technique employs qualitative descriptive analysis, beginning with data reduction, proceeding to data presentation, and concluding. The study concludes that: 1) The implementation of the Government's Internal Control System (SPIP) in the Inspectorate of Central Papua Province is a crucial step in ensuring that regional finances and assets are managed effectively, transparently, and in an accountable manner. 2) The implementation of the Government Internal Control System (SPIP) in the Inspectorate of Central Papua Province faces various significant challenges, including limitations in human resources, inadequate infrastructure, resistance to change, and dependence on external resources. 3) The effectiveness of the Government Internal Control System (SPIP) training in the Inspectorate of Central Papua Province can be measured through the increased understanding of employees, consistent policy implementation, and audit results indicating improvements in financial management

Jurnal Inovasi GlobalVol. 3(3)
Universitas Kristen Indonesia Paulus (ID)
Openalex Percentile: Top 86%
Management and Optimization Techniques
AI Navigator

Ask Laika to Summarize, Analyze, and Connect papers live on the map.

Summarize Papers & Methodologies

Extract key findings, datasets, and comparative methods across publications.

Benchmark Rankings & Visual Analytics

Rank top research institutions, authors, funders, topics, and journals by Field-Weighted Citation Impact (FWCI) and paper volume with instant charts.

Connect Distant Disciplines

Bridge topological clusters on the map to find hidden collaborative intersections.