Tisyadi, R. Yadi and Purwanto, Bambang Heru and Firdausijah, R. Taqwaty (2023) INTERNAL CONTROL SYSTEM STRATEGY REGIONAL PROPERTY MANAGEMENT IN CIAMIS DISTRICT. INTERNAL CONTROL SYSTEM STRATEGY REGIONAL PROPERTY MANAGEMENT IN CIAMIS DISTRICT. pp. 1-11.
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Abstract
This research is motivated by the absence of an internal control system on the effectiveness of the management of regional property in Ciamis Regency. This is indicated by the lack of support from Human Resources to manage goods, the limited availability of infrastructure, the level of communication and coordination between agencies that have not been effective, and the lack of innovation. This study aims to study the elements of the internal control system using the theory of Sujarweni (2015) including: Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring. With the aim of research to identify, describe and analyze the factors causing the ineffectiveness of the internal control system, as well as an effective management strategy for regional property in Ciamis Regency. The research method uses descriptive analysis with a qualitative research approach. Data collection techniques were carried out through interviews, literature studies, and observations. Then the data analysis technique used is data triangulation and SWOT analysis. An effective strategy in the Internal Control System for the management of Regional Property in Ciamis Regency is an aggressive strategy (growth oriented strategy) which means that in this situation the Regional Government has the power and opportunity to realize the implementation of the Internal Control System in Ciamis Regency. management of Regional Property. more effective in the future, by maintaining the previous strategy and optimizing the elements of the internal control system related to the availability of Human Resources which is intensified through implementation, improved coordination and focused communication, streamlining the structure and innovation efforts supported by a consistent attitude as a continuous effort and new research in an effort to improve the professionalism and sustainability of all parties in the implementation of the internal control system for the management of regional property in Ciamis Regency. Keywords: Strategy, Internal Control System,, Regional Property
| Item Type: | Article |
|---|---|
| Subjects: | JOURNAL |
| Divisions: | Fakultas Ilmu Sosial dan Ilmu Politik > Ilmu Administrasi Negara 2022 |
| Depositing User: | mr yogi - |
| Date Deposited: | 20 Jun 2023 08:40 |
| Last Modified: | 26 Jul 2023 07:24 |
| URI: | http://repository.unpas.ac.id/id/eprint/63970 |
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