REVIEW ON THE ABSORPTION OF ELEMENTS OF THE GOVERNMENT INTERNAL CONTROL SYSTEM (SPIP) IN THE ENVIRONMENTAL CONTROL UNIT AT THE MINISTRY OF PUBLIC WORKS AND PUBLIC HOUSING (PUPR)
DOI:
https://doi.org/10.61841/fn9dxc26Keywords:
Review, Government Internal Control System (SPIP), Control EnvironmentAbstract
This study aims to review the application of elements of the Government Internal Control System (SPIP), particularly in the element of the control environment at the Ministry of Public Works and Public Housing (PUPR). The method used in this study is a survey that is classified in the type of quantitative descriptive research. Data collection by distributing questionnaires in 8 work units of the Ministry of Public Works and Public Housing (PUPR) with 76 respondents. Data analysis uses descriptive statistics. The results of data processing concluded that the enforcement of integrity and ethical values and the embodiment of the role of the Government Internal Oversight Apparatus (APIP) had been carried out effectively and adequately within the Ministry of Public Works and Public Housing. on aspects of commitment to competence, conducive leadership, establishment of organizational structures in accordance with needs, delegation of appropriate authority and responsibilities, preparation and application of sound policies regarding management / guidance of Human Resources and good working relationships with relevant government agencies carried out with adequate.
Downloads
Published
Issue
Section
License
You are free to:
- Share — copy and redistribute the material in any medium or format for any purpose, even commercially.
- Adapt — remix, transform, and build upon the material for any purpose, even commercially.
- The licensor cannot revoke these freedoms as long as you follow the license terms.
Under the following terms:
- Attribution — You must give appropriate credit , provide a link to the license, and indicate if changes were made . You may do so in any reasonable manner, but not in any way that suggests the licensor endorses you or your use.
- No additional restrictions — You may not apply legal terms or technological measures that legally restrict others from doing anything the license permits.
Notices:
You do not have to comply with the license for elements of the material in the public domain or where your use is permitted by an applicable exception or limitation .
No warranties are given. The license may not give you all of the permissions necessary for your intended use. For example, other rights such as publicity, privacy, or moral rights may limit how you use the material.
