Suchergebnisse

The research was intended to examine: 1) the influence of implementation of the public sector audit, the competence of local government Apparatus and the Professionalism Of Internal Functional Controlling Agency toward implementation Good Government Governance/GGG. 2) the influence of implementation of the public sector audit, the competence of local government Apparatus and the Professionalism Of Internal Functional Controlling Agency toward performance of Local government accountability. 3) the influence of application of Good Government Governance/GGG toward Local Governmentperformance accountability. The research methods used in this research was the explanatory research. Sampling techniquesused was Proportionate Stratified Cluster Random Sampling. The samples obtained in this research was 57 Local Government Unit Agencies (SKPD). The primary data were collected by questionaires, the Reports of the Evaluation (LHE) on Performance Accountability in The Unit Of Local Infrastructure Of Riau Province were used for secondary data. Validity and reliability of the questionnaire was tested first before testing hypotheses was performed. The analysis technique used in this research was a Structural Equation Modelling (SEM) or variance-based component that was made famous by Partial Least Squares (PLS). Based on the results of data analysis and discussion, it was obtained the following research findings: 1) The significance level of 5% can be inferred implementation of the public sector audit, the competence of local government Apparatus and the Professionalism Of Internal Functional Controlling Agency significantly effect to the implementation of Good Government Governance/GGG. 2)The significance level of 5% can be inferred implementation of the public sector audit, the competence of local government Apparatus and the Professionalism Of Internal Functional Controlling Agency significantly effect to the Local Government accountability performance significantly. 3) The significance level of 5% can be inferred application of Good Government Governance/GGG significantly effect to the Local Government accountability performance.

This study aims to analyze: (1) The effect of implementation of internal controls, implementation of organizational culture and total quality management implementation both partially and simultaneously to the application of good governance, (2) The effect of implementation of internal controls, organizational culture and total quality management both partially and simultaneously to organizational performance and through the implementation of good governance and (3) The effect of application of good governance on the performance of the organization and through consumer confidence.The study uses 50 active-LAZ population targets at Forum Zakat as the active member, while processed data is 41 of target sample of 34. the sampling method used is proportionate stratified sample. The study uses primary and secondary data. An analysis instrument used is structural equation modeling (SEM) with partial least square (PLS). The exogenous variable consists of (1) Internal control implementation; (2) Organization culture implementation; and (3) Organization culture.The results show that in both partially and simultaneously an implementation of internal control, organization culture, and total quality management influences positively and significantly on the good governance. The simultaneous influence of 54.90% and the remains is of 45.10% described and influenced by unobserved factors. Partially, an influence of internal control is of 24.60%, organization culture of 13%, and total quality management is of 17.30%. The research gives evidence in both partially and simultaneously on implementation of internal control, organization culture, and total quality management to the employee performance and the good governance. Simultaneously, the influence is of 41.60% and the remains about 58.60% influenced by unobserved factors including an implementation of good governance and customer thrust. Partially, an influence of internal control implementation and good governance is of 12.90%, culture organization and good governance is of 18.90%, and total quality management and good governance is of 9.80%. Finally, the study shows that an influence of total implementation to the organization performance by customer trust as the intervening variable is 18.20%. Directly, an implementation of good governance is of 13.80% and indirectly or under customer trust is of 4.40%.

This study aims to examines the influence of council budget knowledge towards the role of DPRD on region financial control with good governance principles (transparancy in public policy, public accountability, public participation) and political background as the moderating variables. The phenomenon on this study is the case of corruption on APBD Pesisir Selatan Regency in budgeting period 2011, with former of secretary Pesisir selatan as lawbreaker. The data on this study is primary data with kuesioners instrument. The respondents is DPRD Pesisir Selatan regency period 2014-2019, with respons rate about 37 kuesioners. The result showed that council budget knowledge have positive significant effect towards the role of DPRD on region financial control. Furthemore, the relationship of council budget knowledge have positive significant effect towards the role of DPRD on region financial control with transparancy in public policy as moderating variable, while public accountability and public participation no have significant effect. Then, the relationship of council budget knowledge no have significant effect towards the role of DPRD on region financial control with political background as moderating variable.Keywords : Budget knowledge, Regional Financial Control, Good Governance Principles, Political Background.

Governance reforms should be coupled with a passion for bureaucratic reform. Good Governance must be done in an effective, clean and efficient so as to ensure the welfare and freedom of the life of the nation. The development dynamics of community life must be balanced with the development tingkal laws to regulate behavior in public life. The institutional and system rules experiencing rapid changes that aim to serve the needs of the community with excellent service then takes the free will / discretionary / Freis Emmersen owned by officials of state administration in implementing the government. Modern legal system of the country familiar with the term discretionary / Freies ermessen the free will which is owned by officials of state administration which can be used in certain circumstances. The use of discretion in the administration of government by officials of the state administration should pay attention to the rules of law that is in accordance with the intended use of such discretion is not contrary to the provisions of the legislation, based on the General Principles of Good Governance (Good Governance Principles), based on objective reasons, does not give rise to a conflict of interest; and based on good faith towards the ideals of the nation and state in the preamble of the 1945 Constitution.

Aiti : Jurnal Teknologi Informasi. Vol. 11, no. 1, Februari 2014, p. 15 -32 ; The implementation of IT governance in the Government of Salatiga still experiencing problems, especially in the implementation of the IT governance gap. The gap was a barrier in realizing the implementation of IT governance. It is therefore necessary governance structured from planning to implementation. This study presents an analysis on IT governance maturity model in Government of Salatiga using the Control Objectives for Information and related Technology (COBIT) 4.1. This study examine the level of maturity of IT governance based on control objectives that exist in 18 sub-domains and produces an output as a recommendation based on the expectation that to be achieved. Results from this study is IT governance maturity level of Government of Salatiga still at Level 1 (Initial /Adhoc) and recommendation to achieve good IT governance

Supervision is essentially an act of judging or testing whether something has been going according to a predetermined plan. With the supervision will be found that mistakes will eventually attempted repairs, the most important not to mistake happen again. Supervision is always required for all actions the central government and local authorities. Its main purpose is to avoid actions that harm the public interest, or at least to reduce as much as possible it happened. Supervision is more focused or focused on the evaluation and corrective actions to the results that have been achieved, with the intention that the proceeds according to plan. Therefore, the role of oversight agencies, in particular local government agency internal controls (Inspectorate) in the county / city in the course of carrying out the task of supervision of the machinery of government in the area of governance in order to realize good local governance, is crucial. Because the performance capabilities of internal oversight agencies also contribute to determine the successful management of local governance, since this institution has a range of supervisory duties are quite broad and has a strong position and strategic. This is because the Regional Inspectorate districts / cities in its duty to supervise not only the aspects of the use of financial / budget area, but his supervision more broadly is regarding the duties and functions, performance, and discipline region official. To realize this, the role of internal oversight agencies (Inspectorate) district / city, should be improved and optimized, so that local governance that can both manifestation.

Governance has gone through radical changes over the last twenty five years.Seemingly, it became one of the important strategies, processes, methods and mechanisms in governing countries to achieve economic development goals. The objective of this paper is to observe the local economic governance dynamics in the case of districts/municipalities in Indonesia. First, the dynamics behavior of local governance over time is analyzed by visual inspection of their non-parametric density distribution. More deeply, we use Markov chains to predict a pattern of change in local economic governance toward its steady state. Based on comparison between 2007 and 2011 data delivered by Commission of Regional Autonomy Implementation Watch, we conclude that there is a high level of persistence in the relative position of local governance index, consistent with a low degree of mobility in the index distribution implying the implementation of governance in the districts/municipalities in Indonesia is weak enough. This finding implies that the local economic governance is a key to achieve sustainable regional economic growth in line with fiscal decentralization and regional autonomy.Keywords : Local Economic Governance, Decentralization, Regional Economic Growth, Kernel Densities, Markov ChainsJEL Classification: H70, O43, O56

The corruption has emerged as the main topic of discussion in many countries and fraud prevention becomes important as well. The 2018 Annual Report of the Corruption Eradication Commission (KPK) revealed that in general the KPK's enforcement action over the past 10 years showed a significant increase. This was also confirmed by President Jokowi that one of the big problems of Indonesia is related to Corruption This study is aimed to discover fraud prevention from the perspective of financial statements through the internal control system effectiveness and good corporate governance implementation.This study uses an explanatory research approach to analyze how one variable affects other variables through hypothesis testing. The data was collected using a questionnaire which distributed and filled by all regional authorities in Bandung Regency and then analyzed through path analysis using SPSS data processing tools. The results indicate that the effectiveness of internal control systems along with the good corporate governance implementation and the quality of financial statements have a positive effect on fraud prevention and partially the effectiveness variable of the internal control system has no significant effect, while the other two variables have a significant effect.

Abstract: This study aims to determine the relationship of good governance based on e-government and bureaucratic reforms in order to improve the performance of the Aceh Government Unit. Population in this research is the Government of Aceh. This research was conducted with a qualitative approach to the study of literature. The results showed that e-government and reform the bureaucracy associated with the implementation of good governance and performance as well as good governance related to performance. The benefits are expected to be accommodated by the results of this study are as references and resources as well as to conduct further research or similar research, in order to provide input to the implementation of good governance based on e-government to the reform of the bureaucracy and its impact on government performance more perfect in the future which will come. Keywords:Implementation of Good Governance, E-government, Bureaucratic Reforms, Performance Abstrak: Penelitian ini bertujuan untuk mengetahui hubunganpenerapan good governanceberbasis e-governmentdanreformasi birokrasidalam rangka meningkatkan kinerja Satuan Kerja PemerintahAceh. Populasi dalam penelitian ini adalah Pemerintah Aceh. Penelitian ini dilakukan dengan pendekatan kualitatif dengan studi literatur. Hasil penelitian menunjukkan bahwa e-governmentdan reformasi birokrasi berhubungan dengan penerapan good governance dan kinerjaserta penerapan good governanceberhubungan dengan kinerja. Manfaat yang diharapkan dapat diakomodir oleh hasil penelitian ini adalah sebagai referensi dan sumber informasi serta untuk melakukan penelitian lebih lanjut atau penelitian yang sejenis, guna memberikan masukan untuk penerapan good governanceberbasiskan e-governmentmenuju reformasi birokrasi dan dampaknya terhadap kinerja pemerintah yang lebih sempurna di masa yang akan datang. Kata kunci: Penerapan Good Governance,E-government, Reformasi Birokrasi, Kinerjan.

The use of information technology in government processes can improve efficiency, effectiveness, transparency, and accountability in government administration. At the local government agencies there are several obstacles, namely the lack of optimal supervision from the informatics section in the implementation of IT Governance, because it is done if there are complaints from other parts of the IT services and the lack of planning and alignment of the Information Technology strategy with the agency strategy. Therefore, measurement of COBIT process maturity model is needed to determine the condition of the IT process maturity model in government agencies today. The implementation of good IT governance is expected to ensure that IT investment has contributed to the progress of the institution. This research results in recommendations for improvement and improvement of information technology governance in the offices of government agencies. In this study, the conclusion of maturity level in the domain PO2 = 2.4, PO3 = 2.5, PO10 = 2.5, ME1 = 2.5 and ME4 = 2.7, so that governance at local government agencies is at level 2.5 (Defined Process). Keywords: COBIT, IT Governance, Maturity Level

The refugee crisis is a global problem that needs serious attention. Responsibility-sharing is a core tenet of international responses to refugee crises. However, global governance, within the framework of the global refugee regime, is often practically ineffective to respond such problems. In this aspect, conceptual evaluation and reform are needed. In this particular momentum, civil society groups are able to be involved, in both performance evaluation and framework formulation related to global governance on refugees. One of the formal form of civil society is a non-governmental organization (NGO). Amnesty International is one of the NGOs involved in the process of evaluating and reforming global governance on refugees. This article aims to find out the form of Amnesty International's involvement in global governance on refugees. This study used descriptive-qualitative method. The findings in this article are that Amnesty International has a direct involvement in order to evaluate and to reform the global governance framework related to refugees through the 2016 UN High Summit for Refugee and Migrant. This involvement was demonstrated through performance evaluations and proposals for more genuine responsibility-sharing, both at the conceptual and technical level. Amnesty International in this involvement pursued an agenda that has two dimensions, namely: the dimension of institutional evolution and the agenda dimension.

The new paradigma in the Law No. 32 Year 2004 on Regional Goverment still wants an equal relationship between the Local Government Council. The parallel relationship indicates that the position of Parliament and Locl Government is equality strong position. It was necessary in order to realize good governance (good governance), which is offset by an effective monitoring system and efficient through the mechanism of checks and balance. Good Governance ( Good Government ) is a government run by the norms or laws that govern them consistenly and responsibly in order to achieve the goal state that is based on the principle of transparent, accountable clean, honest and trustworthy. To realize good local governance, then the function Legislative Council in the exercise supervision over the implementation of the Local Government affairs is very important. Parliament's oversight includes decisions that are common outside of legislation such as the head of regional policy. Parliament as a body area legeslatif implement legislative function, budget and oversight. In conjunction with the oversight function, Parliement to supervise the implementation of the Local Government Supervision is essentially an act of judge / lest if something has been going according attempted repairs, the most important not to mistake happen again. Thus, it can be understood that the function of Parliament is an activity monitoring to assess the performance of duties as a de facto government within the framework of the creation of good local governance.

The implementation of good governance become the main agenda that has to be done by any government agencies. Because this is a requirement that shows the Government's commitment in carrying out theirs duty to serve the community. All officers must have an understanding of public information disclosure / Keterbukaan Informasi Publik (KIP) based on Act Number 14 of 2008, the principles which referred to is accountability, transparency and the supremacy of law. This article is a normative legal research studying the principles/laws that is a research on applied regulations related to The Implementation of Trust +Positif Concerning Good Governance. This research aims to reveal the regulations related to the implementation of community service in conducting good governance in order to prepare ASEAN Economic Community. The conclusion of this research are that to create a good governance as expected by the community, the implementation of the function of Trust +Positif service is needed and we have to create synergy between the governmental officers who implement the policy and the community whom the policy applied to. Therefore, it is necessary to have cooperation between the two parties.

AbstractBuilding a city area is similar in building a family. In the community, a family is the basic level and the smallest component of the region. Character of the head of the family greatly affects the cha-racter of a family, just as the same as the character of the leader to his or her community. This con-dition could be as the same as a condition to a region. A leader's character in a community or re-gion will greatly influence in executing the process of a power and running the procedure of the go-vernance. Governance has three components, such as public governance for government institu-tions, corporate governance for private and civil society (community). To achieve good governance condition, the new developments have to build for all of the components. The good governance's goal is to achieve a balance condition among all of the components. Everyone should know what has been doing among them and understand the differences among them. Through that process, ho-pefully the consensus and the synergy will grow among them. Keywords: Leader, Power, Community