ANALISIS KAPABILITAS APARAT PENGAWASAN INTERN PEMERINTAH (APIP) BERDASARKAN STANDAR IA-CM PADA PEMERINTAH KOTA PADANG PANJANG

Tommy, Indra Heriyanto (2016) ANALISIS KAPABILITAS APARAT PENGAWASAN INTERN PEMERINTAH (APIP) BERDASARKAN STANDAR IA-CM PADA PEMERINTAH KOTA PADANG PANJANG. Diploma thesis, Universitas Andalas.

Preview	Text (Cover dan Abstrak) 1. Cover dan Abstrak.pdf - Published Version Download (5MB) | Preview
Preview	Text (Bab 1) 2. Bab 1.pdf - Published Version Download (5MB) | Preview
Preview	Text (Bab Akhir) 3. Bab Akhir.pdf - Published Version Download (5MB) | Preview
Preview	Text (Daftar Referensi) 4. Daftar Pustaka.pdf - Published Version Download (5MB) | Preview
	Text (Tugas Akhir Ilmiah Utuh) 5. Tugas Akhir Ilmiah Utuh.pdf - Published Version Restricted to Repository staff only Download (5MB)

Abstract

This study aims to identifies the level of capability Government Internal Audit Agency (APIP) using Internal Audit Capability Model (IA-CM) developed by IIA as an effective internal control agency. IA-CM uses six elements of internal audit in assessing the internal audit capability: Services and Roles of IA, People Management, Professional Practice, Performance Management and Accountability, Organizational Relationships and Culture and Governance Structures. This research was conducted at the Government Inspectorate of Padang Panjang. The data used for this study were obtained through the questionnaire filled out by the three qualified internal auditor within the agency. Furthermore, interviews were conducted based on the answers. The results showed that the capability level of the agency was Level 2. Based on these results, the Internal Audit Agency of Padang Panjang deemed to be capable of ensuring the governance process in accordance with the regulations and detecting acts of corruption.

Actions (login required)

View Item