Nor, Asila (2024) Pencapaian Pemenuhan Kapabilitas Aparat Pengawasan Intern Pemerintah (APIP) Level 3 Dengan Menggunakan Metode Internal Audit Capability Model (IA-CM) Pada Inspektorat Daerah Kabupaten Bengkalis. Undergraduate thesis, POLITEKNIK NEGERI BENGKALIS.
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Abstract
This research aims to assess the capability of the Internal Government Internal Supervisory Apparatus (APIP) of the Bengkalis District Inspectorate using the Internal Audit Capability Model (IA-CM). The research method employed is qualitative, utilizing the Audit Capability Model (IA-CM), framework to evaluate the internal audit capability of the Bengkalis District Inspectorate's APIP. Data collection was conducted through document reviews, literature studies, and interviews. The focus was on assessing the extent to which APIP has achieved internal audit capabilities within each Technical Implementation Unit (KPA) across Elements 1 to 6, positioned at Level 3 (Integrated) based on the Audit Capability Model (IA-CM). The research findings indicate that the current capability of Bengkalis District Inspectorate's APIP is at Level 3 (Integrated). Each element has well-defined, documented, and integrated internal audit policies, processes, and procedures.
| Item Type: | Thesis (Undergraduate) | ||||||||
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| Uncontrolled Keywords: | Keywords : Internal Audit Capability Model (IA-CM), APIP Capability Enhancement. | ||||||||
| Subjects: | 550 ILMU EKONOMI > 560 ILMU EKONOMI > 562 Akuntansi | ||||||||
| Divisions: | Jurusan Administrasi Bisnis > Sarjana Terapan Akuntansi Keuangan Publik > TUGAS AKHIR | ||||||||
| Depositing User: | Akuntansi Keuangan Publik C 2024 | ||||||||
| Date Deposited: | 23 Aug 2024 09:27 | ||||||||
| Last Modified: | 23 Aug 2024 09:27 | ||||||||
| URI: | http://eprints.polbeng.ac.id/id/eprint/13584 |
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