Regional Financial Monitoring Models With Community Participation And Public Policy Transparency As Moderators

Tamaela, Eduard Yohannis; Pattiasina, Victor; Dasinapa, Margaretha Beatrik; Marani, Yohanes; Duri, Jimmi Ari

doi:10.37200/ijpr/v24i2/pr200745

Cited by 4 publications

(3 citation statements)

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“…Yan Permenas Mandenas also said that Papua Government financial report's status, namely the Unqualified (WTP) BPK audit results in the last two years, was considered unnecessary when compared to the actual results. He denid that the budget for Papua was small because when looking at the graphic growth since Otsus, the budget for Papua actually has continuously to increased (Tamaela et al, 2020). Therefore, this study is expected to reveal whether or not the auditors in Papua had conducted the maximum supervisions.…”

Section: Introductionmentioning

confidence: 95%

Factors Affecting Internal Auditor Performance: The Moderation Role of Papuan Culture-Based Development

Seralurin¹,

Allolayuk²,

Noch³

et al. 2022

JABE

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This study aimed to analyze the impact of locus of control, task complexity, and organizational commitment on internal auditor performance. The population of this study included all auditors at 4 (four) Inspectorate Offices in Papua Province (Jayapura City, Jayapura Regency, Keerom Regency, and Sarmi Regency). The research samples were collected using a purposive sampling technique. The collected data were the processed using the Moderated Regression Analysis (MRA) technique. The results showed that locus of control had a significant effect on inspectorate internal auditor performance. Task complexity had a negative effect on internal auditor performance. Organizational commitment did not affect internal auditor performance. Papuan culture-based development moderated the effect of locus of control on internal auditor performance. Papuan culture-based development did not moderate the effect of task complexity on internal auditor performance, and traditional Papuan culture based-development did not moderate the effect of organizational commitment on internal auditor performance. The finding implied that locus of control affected auditor performance, while tax complexity and organizational commitment did not affect auditor performance

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Section: Introductionmentioning

confidence: 95%

Factors Affecting Internal Auditor Performance: The Moderation Role of Papuan Culture-Based Development

Seralurin¹,

Allolayuk²,

Noch³

et al. 2022

JABE

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“…Supervision is closely related to the evaluation of an activity to know the extent to which an activity is achieved and how much deviation occurs. The supervisory function has always been a subject of debate which is always debated because the implications of adverse supervision will lead to rampant fraud in state finances (Tamaela et al, 2020).…”

Section: Supervisionmentioning

confidence: 99%

Analysis of Factors Affecting the Management of Village Funds in the Angkaisera District of Yapen Islands Regency

Patiran

Bonsapia

Tammubua

et al. 2022

joer

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This research investigates the factors influencing village fund management in the Angkaisera District of Yapen Islands Regency. The examination was administered to a sample of 73 participants. Purposive sampling was used as the sampling method. Live surveys were used to collect data. Multiple regression was used to empirically test hypotheses. The results indicated that planning has no positive or significant impact on the allocation of village funds. It indicates that the planning of sub-district and village development has not met the village's objectives, so the village's finances have not been optimally managed. In addition, the implementation has no significant positive impact on the management of village fund allocation. It indicates that there are still irregularities in the implementation, and based on the realization of village funds, the community is not receiving them properly. Furthermore, accountability has a positive and significant impact on the administration of village fund allocation. This indicates that accountability has become a crucial aspect that can be executed effectively so that there are no issues with managing village funds. In addition, human resource competence has a positive and substantial impact on the management of village fund allocation. If the village apparatus has knowledge and experience in managing village finances, accountability for village fund management will increase. The allocation of village funds is unaffected by supervision; consequently, a lack of oversight will not diminish the accountability of village fund management.

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“…Tujuan reformasi yang menginginkan penguatan peranan masyarakat dalam penerapan demokrasi tidak akan tercapai jika tidak didukung oleh suatu pemerintahan yang baik dan betanggung jawab. Oleh sebab itu, diperlukan sebuah tata kelola pemerintahan yang baik (good governance) yang mendukung tujuan daripada reformasi tersebut sehingga tercipta suatu pemerintahan yang kredibel dan dapat dipertanggungjawabkan (Tamaela, Pattiasina, Dasinapa, Marani, & Duri, 2020).…”

Section: Pendahuluanunclassified

Penerapan Prinsip Good Governance Terhadap Kualitas Pelayanan Publik

Palangda¹,

Dame

2020

Public Policy Drive

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This study aims to determine the application of the principles of good governance, the quality of public services, and the effect of applying the principles of good governance on the quality of public services at the Makassar City Land Office. This research is a quantitative descriptive study using incidental sampling techniques. The data was collected by using a questionnaire, conducting interviews, observation, and documentation. The data analysis technique used is descriptive statistical analysis and inferential statistics (product moment correlation test) using the SPSS 18 application. The results of the descriptive analysis show that the application of the principles of good governance and the quality of public services at the Makassar City Land Office belongs to the good category in terms of indicator measuring the variable. The result of the product moment correlation analysis shows that the effect of the application of the principles of good governance governance on the quality of public services is 0.790, which is positive, which means that the level of influence is in the strong category.

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Regional Financial Monitoring Models With Community Participation And Public Policy Transparency As Moderators

Cited by 4 publications

References 0 publications

Factors Affecting Internal Auditor Performance: The Moderation Role of Papuan Culture-Based Development

Factors Affecting Internal Auditor Performance: The Moderation Role of Papuan Culture-Based Development

Analysis of Factors Affecting the Management of Village Funds in the Angkaisera District of Yapen Islands Regency

Penerapan Prinsip Good Governance Terhadap Kualitas Pelayanan Publik

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