Putri, Lisa Duwi Niati (2021) Penerapan Integritas, Objektivitas Dan Kompetensi Auditor Inspektorat Dalam Pengawasan Penyelenggaraan Pemerintahan Daerah Di Kabupaten Kepulauan Meranti. Undergraduate thesis, Politeknik Negeri Bengkalis.
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Abstract
This study was conducted to determine the application of the principles of integrity, objectivity, and competence by the inspectorate auditors in carrying out the supervision of local government administration in the Meranti Islands Regency. The type of data used in this study is qualitative with the method of data analysis carried out with a qualitative descriptive approach. The results of this study indicate that the principles of integrity, objectivity, and competence in supervising the administration of local government have been applied based on the Indonesian Internal Auditor Code of Ethics (KE-AIPI) and Peraturan Pemerintah Nomor 12 Tahun 2017. However, there are several factors that become obstacles in the optimal application of this principle. The constraints are caused by the limitations experienced by the Regional Inspectorate including budget constraints, human resources of qualified supervisory apparatus Auditors, P2UPD, and Personnel Auditors, as well as facilities and infrastructure that support operational supervision.
| Item Type: | Thesis (Undergraduate) | ||||||||
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| Uncontrolled Keywords: | Integrity, Objectivity, Competence, Supervision | ||||||||
| Subjects: | 550 ILMU EKONOMI > 560 ILMU EKONOMI > 562 Akuntansi | ||||||||
| Divisions: | Jurusan Administrasi Bisnis > Sarjana Terapan Akuntansi Keuangan Publik > TUGAS AKHIR | ||||||||
| Depositing User: | Users 148 not found. | ||||||||
| Date Deposited: | 22 Sep 2021 09:15 | ||||||||
| Last Modified: | 22 Sep 2021 09:15 | ||||||||
| URI: | http://eprints.polbeng.ac.id/id/eprint/1778 |
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