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Optimalisasi Sistem Informasi Untuk Efektifitas Program Kerja Pengawasan Tahunan (PKPT) Inspektorat Kabupaten Bondowoso

Jurnal Ilmiah Informatika

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Title Optimalisasi Sistem Informasi Untuk Efektifitas Program Kerja Pengawasan Tahunan (PKPT) Inspektorat Kabupaten Bondowoso
 
Creator Lidimilah, Lukman Fakih
Prasetyo, Jarot Dwi
Homaidi, Ahmad
 
Subject Information System
control
inspectorate
Annual Supervision Work Program
 
Description The preparation of an annual supervisory work program (PKPT) requires a long process in order to get good and accurate results, because the process is done semi-computerized, which still involves a lot of staff in the Inspectorate. This makes the PKPT formulation process less effective and efficient. So that the supervisory work program that should have been able to be carried out quickly became constrained because of the long process in its preparation. Therefore, it is deemed necessary to design an application that can help facilitate the preparation of an annual monitoring work program with the waterfall method, making it easier for the inspectorate to determine audit objects and the implementation of supervision of predetermined objects. Based on the tests carried out, it was found that the application feasibility was 93%. From the results of these tests, this application can help make it easier for the inspectorate to provide an assessment of the level of risk, determine supervision plans and assignments to be more effective and efficient. So that efforts to become Good Governance and Clean Governance can be realized properly.
 
Publisher Department of Science and Technology Ibrahimy University
 
Date 2020-12-11
 
Type info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
Peer-reviewed Article
 
Format application/pdf
 
Identifier https://journal.ibrahimy.ac.id/index.php/JIMI/article/view/936
10.35316/jimi.v5i2.936
 
Source Jurnal Ilmiah Informatika; Vol. 5 No. 2 (2020): Jurnal Ilmiah Informatika; 93-107
2549-6301
2549-7480
10.35316/jimi.v5i2
 
Language eng
 
Relation https://journal.ibrahimy.ac.id/index.php/JIMI/article/view/936/841
 
Rights Copyright (c) 2020 Jurnal Ilmiah Informatika
https://creativecommons.org/licenses/by-nc/4.0