Arif Hendrawan, 041424253035 (2018) EVALUASI KEPATUHAN PENGELOLAAN BARANG MILIK NEGARA BERDASARKAN PERSPEKTIF PERATURAN PEMERINTAH NOMOR 27 TAHUN 2014 (Studi Kasus Pada Kopertis Wilayah “A”). Thesis thesis, Universitas Airlangga.

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Abstract

Many problems in the management of state property throughout agencies, both in the understanding of the rules, lack of coordination in the internal agencies, as well as other causes. This has impact a negative value on audit assessments conducted by external auditors (BPK, BPKP) related to the management of state property. The purpose of this research is to know the detail level compliance of management in Kopertis Region "A" based on Government Regulation No. 27 of 2014, accompanied by the use of monitoring instruments for the management of state property. The analysis is done by using compliance theory in qualitative research with case study method. The research data was collected through the interview process, supported by observation and documentation, along with the assessment using the working papers. The results revealed that there are several stages in the management of state property in Kopertis which still do not follow the applicable rules procedure, which is caused by lack of reliable human resources, lack of understanding on related regulations and lack of internal coordination within the agency. Leadership policy along with the willingness to understand the contents of the regulations of the manager, can provide a positive contribution in the implementation of better management of state property

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