EVALUASI PENERAPAN SISTEM PENGENDALIAN INTERN PEMERINTAH (SPIP) PADA BAPPEDA LITBANG KOTA PALEMBANG

SEPYAH, DELA and Budiyanto, Muhammad Nur (2025) EVALUASI PENERAPAN SISTEM PENGENDALIAN INTERN PEMERINTAH (SPIP) PADA BAPPEDA LITBANG KOTA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

The Government Internal Control System (SPIP) is an important instrument in realizing transparent, accountable and efficient government governance. This research aims to implement the implementation of SPIP in the Palembang City Research and Development Bappeda and identify the obstacles that hinder its implementation. The research method used is a qualitative approach with data collection techniques through interviews, observation and documentation studies. The research results show that the implementation of SPIP in the Palembang City Research and Development Bappeda has gone quite well, but there are still several aspects that need to be improved. The control environment has begun to be implemented through supportive policies and regulations, but there are still weaknesses in risk assessment and control activities that are not yet fully effective. Apart from that, the absence of a specific SOP for SPIP and the lack of employee understanding of this system is a challenge in its implementation. The recommendations provided in this research include preparing SPIP SOPs, increasing human resource capacity through training, optimizing risk assessments, strengthening information monitoring and evaluation mechanisms, and utilizing technology in managing the internal control system. With these improvements, it is hoped that the implementation of SPIP in the Palembang City Research and Development Bappeda can run more optimally in order to improve the quality of regional government governance.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	SPIP, Evaluasi, Pengendalian Internal, Tata Kelola Pemerintahan, Bappeda Litbang Kota Palembang
Subjects:	J Political Science > JK Political institutions (United States) > JK404-1685 Government. Public administration
Divisions:	07-Faculty of Social and Politic Science > 63201-State Administration (S1)
Depositing User:	Dela Shepyah
Date Deposited:	14 Mar 2025 02:04
Last Modified:	14 Mar 2025 02:04
URI:	http://repository.unsri.ac.id/id/eprint/168690

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