IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL PEMERINTAH ATAS PENGELOLAAN DANA BANTUAN SOSIAL RUMAH TIDAK LAYAK HUNI DI KOTA SURABAYA PROVINSI JAWA TIMUR

CHRISDIANTI, MARCELINE PUTRI (2022) IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL PEMERINTAH ATAS PENGELOLAAN DANA BANTUAN SOSIAL RUMAH TIDAK LAYAK HUNI DI KOTA SURABAYA PROVINSI JAWA TIMUR. Diploma thesis, Institut Pemerintahan Dalam Negeri.

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MARCELINE PUTRI 290953 IMPLEMENTASI SISTEM PENGENDALIAN INTERNAL PEMERINTAH ATAS PENGELOLAAN DANA BANTUAN SOSIAL RUMAH TIDAK LAYAK HUNI DI KOTA SURABAYA PROVINSI JAWA TIMUR.pdf

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Abstract

Problem Statement /Background (GAP): The author focuses on the problem of the inability of the poor to meet their basic needs in the form of housing in the city of Surabaya. Purpose: This study aims to know how the implementation of the internal control system for the management of social assistance funds for uninhabitable houses in the city of Surabaya is running as stipulated in the legislation, the obstacles that occur, and the efforts of the Social Service to overcome these obstacles. Method: This study used a descriptive qualitative research method. Data collection techniques were carried out by interview (17 informants), observation, and documentation. Result: The findings obtained by the authors in this study are that the implementation of the internal control system for the management of social assistance funds in the city of Surabaya has been going well. However, it is not optimal because the process of disbursing funds sometimes hampers the implementation process. Conclusion: The implementation of the internal control system for the management of social assistance funds in the city of Surabaya is going well. In order to improve the implementation of the internal control system for the management of social assistance funds in the city of Surabaya, it is recommended to increase supervision from the beginning to the end so that the beneficiaries can feel the benefits optimally. Keywords: Implementation; Rutilahu;, Government Internal Control System;

Item Type: Thesis (Diploma)
Subjects: H Social Sciences > HJ Public Finance
Divisions: Faculty of Goverment Management > Public Finance
Depositing User: Keuangan Publik FMP
Date Deposited: 06 Jul 2022 06:15
Last Modified: 06 Jul 2022 06:15
URI: http://eprints.ipdn.ac.id/id/eprint/10788

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