Sistem Informasi e-Verifikasi Keuangan Pada Instansi Pemerintah Daerah

Sabto Kironowati; Tazkiyah Herdi

doi:10.29207/resti.v3i2.913

Sabto Kironowati sabto
Tazkiyah Herdi Universitas Mercu Buana

DOI: https://doi.org/10.29207/resti.v3i2.913

Keywords: e-Government, regional financial management, verification, information tecnology, goods and services

Abstract

The development of e-government has become the focus of regional government nowdays. The move is meant to push the acceleration of an efficient and transparent governance particularly in public service improvement. One of the indicators of the success of transparency in financial management of local government is "unqualified opinion" by the Supreme Audit Agency (BPK). However, there are still some problems in verification stage such as error in data input, wrong budget usage and document of expendirure report are not in line with the prevailing laws and regulations. In the previous researches it was stated that e-government has emerged as a solution for the financial management, but yet to cover the verification process. The effort to solve the problem is by creating an IT-based e-verification information system using prototype development system method for the management of procurement verification of local government. The system is developed to verify the procurement of goods and services as stated in the procurement list (PaBJ) of budget implementation (DPA) as the referrence for the treasury department for budget disbursement

Downloads

Download data is not yet available.

References

[1] Pemerintah Republik Indonesia, Instruksi Presiden Republik Indonesia Nomor 3 Tahun 2003 tentang Kebijakan dan Strategi Nasional Pengembangan e-Government. 2003.
[2] D. Suharso, Drs., Anan Retnoningsih, Kamus Besar Bahasa Indonesia. Semarang. 2005.
[3] P. R. Indonesia, Peraturan Presiden Republik Indonesia Nomor 16 Tahun 2018, Tentang Pengadaan Barang/Jasa Pemerintah. 2018.
[4] F. Masya, F. I. Komputer, U. M. Buana, F. I. Komputer, and U. M. Buana, “( JUSS ) Jurnal Sains dan Sistem Informasi ISSN 2614-8277 Aplikasi Sistem Inspeksi Bus Berbasis Web Pada Terminal Bus,” vol. 1, no. 2, pp. 23–33, 2018.
[5] U. Rahardja, Q. Aini, M. Hardini, S. Jurnal, L. Keuangan, and S. Online, “Penerapan Software Akuntansi Online Sebagai Penunjang Pencatatan Laporan Keuangan Implementation of Online Accounting Software As Supporting Of Financial Statement,” pp. 176–187, 1978.
[6] S. Watulingas, Patricia;Tangkuman, “IPTEKS Aplikasi Sistem Informasi Manajemen Daerah (Simda) Keuangan pada Badan Perencanaan dan Pembangunan Daerah Provinsi Sulawesi Utara,” IPTEKS Apl. Sist. Inf. Manaj. Drh. Keuang. Pada Badan Perenc. Dan Pembang. Drh. Provinsi Sulawesi Utara, vol. 02, 2018.
[7] Y. W. A. Harmadhani Adi Nugraha, “Analisis Penerapan Sistem Informasi Manajemen Keuangan Daerah (Simda Keuangan) Dalam Pengolahan Data Keuangan Pada Organisasi Pemerintah Daerah (Studi Kasus Pada Dinas Kesehatan Kabupaten Nganjuk),” Anal. Keuangan Daerah (Simda Keuangan) Dalam Pengolah. Data Keuangan Pada Organisasi Pemerintah Daerah (Studi Kasus Pada Dinas Kesehatan Kabupaten Nganjuk).
[8] A. Sunarti;Eddy Sarwono, “Sistem Pengendalian Intern Pemerintah (SPIP), Ketidakpatuhan Regulasi dan Kualitas Laporan Keuangan Pemerintah Daerah,” vol. 19, 2018.
[9] T. Herawati, “Pengaruh Sistem Pengendalian Intern Terhadap Kualitas Laporan Keuangan (Survei Pada Organisasi Perangkat Daerah Pemda Cianjur),” vol. 11, 2014.
[10] E. D. Trisnani and H. Paramu, “Pengaruh sistem pengendalian intern terhadap keandalan laporan keuangan dengan mediasi penatausahaan aset tetap,” vol. 11, no. 3, pp. 271–282, 2017.