督察在推行政府内部监控制度方面的角色

J. J. P. Latupeirissa, I. M. Suryawan
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引用次数: 2

摘要

政府的内部监控制度是作为监督政府执行的职能而实施的。监察局作为政府的合作伙伴,不仅负有监督的任务,而且还负有指示的任务,以便政府不会偏离商定的道路。这项研究的目的是找出如何执行督察在泗水市实施SPIP中的作用,以及分析影响督察在泗水市实施SPIP中发挥作用的制约因素,并分析督察为改善泗水市SPIP的实施所做的努力。研究结果表明:泗水市政府行政监督是在现有法律法规的基础上进行的,就监督范围而言是在内部职能上进行的内部监督。影响监察局在泗水市执行SPIP的作用的制约因素有:对SPIP的人力资源仍然缺乏了解,人员数量不足,预算监督活动不足,在执行SPIP方面没有共同承诺,由于时间限制,风险评估和风险绘图不是最佳的。监察局为改进在苏拉arta市执行SPIP所作的努力是提议起草市长条例和建立SPIP工作队,以提高资源的质量。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Role of Inspectorate to Implementation of The Government Internal Control System (SPIP)
The Government's Internal Control System is carried out as a function of supervision of the implementation of government. The Inspectorate Office as a government partner is not only tasked with supervising but also giving direction so that the government does not get out of the agreed path. This study aims to find out how the implementation of the Inspectorate's role in the implementation of SPIP in Surakarta City, as well as analysing the constraints that affect the implementation of the role of the Inspectorate in the implementation of SPIP in Surakarta City and analysing the efforts of the Inspectorate to improve the implementation of SPIP in Surakarta. The results of the study show that: Supervision of government administration in Surakarta City which is carried out based on existing laws and regulations, in terms of the scope of supervision is internal supervision carried out internally functionally. Constraints that affect the role of the Inspectorate in the implementation of SPIP in the City of Surakarta are understanding of human resources for SPIP is still lacking and the number of personnel is inadequate, budget oversight activities are inadequate, there is no joint commitment in implementing SPIP and risk assessment and risk mapping are not optimal due to time constraints. The efforts of the Inspectorate to improve the implementation of SPIP in Surakarta City are by proposing the drafting of the Mayor's Regulation and the establishment of the SPIP Task Force, improving the quality of resources.
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