Optimalisasi Sistem Informasi Untuk Efektifitas Program Kerja Pengawasan Tahunan (PKPT) Inspektorat Kabupaten Bondowoso

  • Lukman Fakih Lidimilah Universitas Ibrahimy
  • Jarot Dwi Prasetyo Universitas Ibrahimy
  • Ahmad Homaidi Universitas Ibrahimy

Abstract

The preparation of an annual supervisory work program (PKPT) requires a long process in order to get good and accurate results, because the process is done semi-computerized, which still involves a lot of staff in the Inspectorate. This makes the PKPT formulation process less effective and efficient. So that the supervisory work program that should have been able to be carried out quickly became constrained because of the long process in its preparation. Therefore, it is deemed necessary to design an application that can help facilitate the preparation of an annual monitoring work program with the waterfall method, making it easier for the inspectorate to determine audit objects and the implementation of supervision of predetermined objects. Based on the tests carried out, it was found that the application feasibility was 93%. From the results of these tests, this application can help make it easier for the inspectorate to provide an assessment of the level of risk, determine supervision plans and assignments to be more effective and efficient. So that efforts to become Good Governance and Clean Governance can be realized properly.

Downloads

Download data is not yet available.

References

A. Nasir and A. Gunawan, “Implementasi Good Governance dan Sistem Pengendalian Intern Pemerintah untuk Meningkatkan Akuntabilitas Kinerja Instansi Pemerintah (Studi Kasus pada Pemerintah Kabupaten Bandung Barat),” 2019.

Mujennah and B. Artinah, “Analisis Sistem Pengendalian Internal Melalui Audit Berbasis Risiko (ABR) Oleh Aparat Pengawas Intern Pemerintah (APIP) Dalam Mencapai Target Rencana Pembangunan Jangka Menengah Daerah (RPJMD) Studi Kasus pada Inspektorat Kota Banjarbaru,” J. Akunt. Maranatha, 2018, doi: 10.28932/jam.v10i2.1077.

R. Sumanti, “Upaya Peningkatan Kapabilitas Aparat Pengawasan Intern Pemerintah (APIP) di Aceh Melalui Internal Audit Capability Model (IACM),” J. Borneo Adm., 2020, doi: 10.24258/jba.v16i2.654.

A. Homaidi and S. Ibad, “Improving the Quality of Public Complaints Services in Realizing Good Governance in Bondowoso District Inspectorate,” J. Public Adm. Gov., 2019, doi: 10.5296/jpag.v9i3.15250.

A. Homaidi and S. Ibad, “Analisis Pemodelan Sistem Pengaduan Kasus Menggunakan Object Oriented Method (Unified Modelling Language),” J. Ilm. Inform., 2019, doi: 10.35316/jimi.v4i1.487.

A. Homaidi and S. Ibad, “Aplikasi Pengaduan Kasus Inspektorat Kabupaten Bondowoso,” in Conference on Innovation and Application of Science and Technology, Oct. 2019, pp. 339–346.

F. M. Ahmad, “Analisis Manajemen Risiko Dalam Mewujudkan Good Governance Pada Pemerintah Kabupaten Bandung Barat,” in Prosiding Industrial Research Workshop and National Seminar, 2019, pp. 1182–1192.

L. M. D. Budiman, “Penerapan Risk Based Audit Untuk Meningkatkan Efektifitas Siklus Penjualan Pada PT. ‘X’ Di Surabaya,” CALYPTRA, 2013, doi: 10.24123/jimus.v2i1.100.

I. A. Kumalasari, “Risk Based Audit Atas Penjualan (studi kasus pada PT. United Motors Centre),” J. Imu dan Ris. Akutansi, 2016.

M. Widodo, “Audit Berbasis Resiko Pada PT. SP,” JEK - J. Ekon. dan Kewirausahaan Kreat., vol. 3, no. 2, pp. 63–73, 2018.

A. Behori and B. Alamin, “E-Notulen Rapat di Pondok Pesantren Salafiyah Syafi’iyah Sukorejo Situbondo,” J. Ilm. Inform., vol. 3, no. 1, pp. 199–205, 2018, [Online]. Available: http://ejournal.amiki.ac.id/index.php/JIMI/article/view/70.

I. Yunita and M. A. Ridla, “Perancangan dan Implementasi Sistem Informasi Pelayanan Jam’iyah Umroh Hafas,” J. Ilm. Inform., 2019, doi: 10.35316/jimi.v4i2.533.

A. Homaidi and A. Lina, “Pengembangan Sistem Informasi Manajemen Berbasis Web dalam Rangka Mendukung Evaluasi Kinerja Akademik dan Dosen di Akademi Manajemen Informatika dan Komputer Ibrahimy,” Appl. Technol. Comput. Sci. J., 2019, doi: 10.33086/atcsj.v2i1.1125.

L. F. Lidimilah and Hermanto, “Sistem Informasi Bank Sampah Sukorejo Berbasis Client Server,” J. Ilm. Inform., vol. 3, no. 1, pp. 193–198, 2018.

A. Homaidi, “Perancangan Dan Implementasi E-Thesis Untuk Tugas Akhir Mahasiswa Universitas Ibrahimy Situbondo,” NJCA (Nusantara J. Comput. Its Appl., 2019, doi: 10.36564/njca.v4i1.109.

Published
2020-12-11
How to Cite
Lidimilah, L. F., Prasetyo, J. D., & Homaidi, A. (2020). Optimalisasi Sistem Informasi Untuk Efektifitas Program Kerja Pengawasan Tahunan (PKPT) Inspektorat Kabupaten Bondowoso. Jurnal Ilmiah Informatika, 5(2), 93-107. https://doi.org/10.35316/jimi.v5i2.936
Abstract viewed = 137 times
PDF downloaded = 0 times