Evaluasi Kapabilitas Aparat Pengawasan Intern Pemerintah (Studi Pada Inspektorat Kabupaten Ponorogo)
Lila Fitriana(1*)
(1) Maksi FEB UGM
(*) Corresponding Author
Abstract
Keywords
Full Text:
PDFReferences
Abdullah, M.S. 1988. Perkembangan dan Penerapan Studi Implementasi (Action Research and Case Studies). Jakarta: Lembaga Administrasi Negara.Badan Pengawasan Keuangan dan Pembangunan [BPKP], 2015. Peraturan Kepala BPKP Nomor 16 Tahun 2015 Tentang Pedoman Teknis Peningkatan Kapabilitas APIP. 2 November.Badan Pengawasan Keuangan dan Pembangunan [BPKP], 2016. “Penguatan Peran APIP Dalam Pembangunan Nasional.” Berita Seputar BPKP dan Pengawasan, 23 Agustus. Diakses pada 3 Oktober 2016, http://www.bpkp.go.id.Creswell, J.W., 2014. Research Design: Qualitative, Quantitative, and Mixed Methods Approach. Fourth Edition. California: Sage Publication.Edward III, G.C., 1980. Implementing Public Policy. Washington, D.C: Congressional Quarterly Press.Gansberghe, C.N.V, 2005. “Internal Auditing In The Sector Public.” Internal Auditor. Vol. 6 No. 4, Pp 69-73.Gibbs, G.R., 2007. Analyzing Qualitative Data. In U.Flick (Ed). London: Sage.Hase, S., 2000. “Measuring organisational capability: beyond competence', Proceedings of Future research” Research futures: Australian VocationalEducation and Training Research Association (A VETRA).Kumar, A., Antony, J. and Dhakar, T.S., 2006. “Integrating Quality Function Deployment and Benchmarking to Achieve Greater Profitability”. Benchmarking: An International Journal, Vol. 13 No. 3, pp. 290-310.Mihret, D.G & Yismaw, A.W, 2007. “Internal Audit Effectiveness: An Ethiopian Public Sector Case Study.” Managerial Auditing Journal, Vol.22 (5), Pp. 470-484.Omachonu, V.K. & Ross, J.R., 1994. Principles of Total Quality:Third Edition. Delray Beach: St. Lucie PressPatton, M.Q, 1990. Qualitative Evaluation and Research Methods. USA: Sage Publication.Republik Indonesia, 2009. Menteri Pendayagunaan dan Aparatur Negara Nomor 19 tahun 2009 tentang Pedoman Kendali Mutu Audit APIP. 1 Desember.Republik Indonesia, 2015. Peraturan Presiden Nomor 2 Tahun 2015 tentang Rencana Pembangunan Jangka Menengah Nasional (RPJMN) 2015-2019. 8 Januari.Robbins, S.P, 2008. Perilaku Organisasi. Buku 1. Jakarta: Salemba Empat.20Robeyns, I, 2005. “The Capability Approach: A Theoritical Survey,” Journal of Human Development, Vol. 6 No. 1, Pp. 3-7.Sarita, J dan Agustia, D. 2009. Pengaruh Gaya Kepemimpinan Situasional, Motivasi Kerja Locus Of Control Terhadap Kepuasan Kerja dan Prestasi Kerja Auditor. Simposium Nasiaonal Akuntansi XII Padang 2009.Sawyer, L.B. 1995, "An Internal Audit Philosophy", Internal Auditor, August, Pp.46-55.Sen, A, 1980. Equality of what?. Salt Lake City: University of Utah Press.Sen, A, 1999. “Development as Freedom.” The Quarterly Journal Of Austrian Economics, Vol. 3, No. 1 (Spring 2000).Simamora, H. 2001. Manajemen Sumber Daya Manusia. Yogyakarta: STIE YKPNSolso, R.L., 1998. Cognitive Psychology, 5th edition. Boston: Allyn and Bacon.Spira, L. F. dan Page, M. 2003. “Risk Management: The Reinvention of Internal Control and The Changing Role of Internal Audit.” Accounting, Auditing & Accountability Journal, Vol. 16 No. 4, Pp. 640 - 661.Sugiyono, 2013. Memahami Penelitian Kualitatif. Bandung: Alfabeta.The Institute of Internal Auditor Research Foundation [IIARF], 2009. Internal Audit Capability Model (IACM) for the Sector Public. Florida: Altamonte Springs.Tugiman, H., 1996. Pengenalan Internal Audit. Yogyakarta: Kanisius.Ulfatin, N., 2013. Metode Penelitian Kualitatif di Bidang Pendidikan: Teori dan Aplikasinya. Malang: Bayumedia Publishing.Wijihastuti, R., 2015.”Implementasi Kebijakan Peningkatan Kapabilitas Aparat Pengawasan Intern Pemerintah (APIP) pada Pemerintah Daerah di Wilayah Daerah Istimewa Yogyakarta.” Tesis Magister Studi Kebijakan. Universitas Gadjah Mada.Winarno, B, 2007. Teori dan Proses Kebijakan Publik. Yogyakarta: Penerbit Media Pressindo.
DOI: https://doi.org/10.22146/abis.v3i3.59315
Article Metrics
Abstract views : 1729 | views : 6746Refbacks
- There are currently no refbacks.
This work is licensed under a Creative Commons Attribution 4.0 International License.
______________________________________________________________________________________________________
2302 - 1500