IMPLEMENTASI PERATURAN MENTERI AGRARIA DAN TATA RUANG/ KEPALA BADAN PERTANAHAN NASIONAL REPUBLIK INDONESIA NOMOR 16 TAHUN 2019 TENTANG PENYELENGGARAAN SISTEM PENGENDALIAN INTERN PEMERINTAH DI LINGKUNGAN KEMENTERIAN AGRARIA DAN TATA RUANG/KEPALA BADAN PERTANAHAN NASIONAL KOTA PEKANBARU

Abstract

This research relates to the Implementation of Internal Control Based on the
Regulation of the Minister of Agrarian Affairs and Spatial Planning/Head of the National
Defense Agency of the Republic of Indonesia Number 16 of 2019 concerning the
Implementation of the Government's Internal Control System within the Ministry of Agrarian
Affairs and Spatial Planning/National Defense Agency of Pekanbaru City. In the field,
internal supervision has not yet been carried out at the Pekanbaru City Land Agency, which
can be seen from the absence of a clear flow of supervision and the absence of a report on the
results of internal supervision to the Pekanbaru City Inspectorate as well as reports submitted
to Commission 1 DPRD Pekanbaru City as one of the external supervisors from the
Pekanbaru City National Land Agency. Therefore it is necessary to study the first stimulant,
internal supervision is appropriate. with the Regulation of the Minister of Agrarian Affairs
and Spatial Planning/Head of the National Land Agency of the Republic of Indonesia Number
16 of 2019 at the Pekanbaru City National Land Agency. Second, the supporting and
inhibiting factors in implementing the Regulation of the Minister of Agrarian Affairs and
Spatial Planning/Head of the National Land Agency of the Republic of Indonesia Number 16
of 2019 at the Pekanbaru City National Land Agency.
This research is a sociological law research, because it is based on field research,
namely by collecting data from observation, interviews, and literature studies that have a
relationship with the problems studied assisted by primary, secondary, and tertiary data. This
study uses qualitative data analysis, produces descriptive data, and concludes with a
deductive thinking method.
From the research results there are three main things that can be concluded. First,
internal supervision at the Pekanbaru City Land Agency has not yet been carried out in
accordance with the Regulation of the Minister of Agrarian Affairs and Spatial
Planning/Head of the National Land Agency of the Republic of Indonesia Number 16 of 2019
concerning Implementation of the Government Internal Control System within the National
Land Agency, this can be seen from the absence a clear flow of supervision and there is no
report on the results of internal supervision to the Pekanbaru City Inspectorate or a report
submitted to Commission 1 of the Pekanbaru City DPRD as one of the external supervisors
from the Pekanbaru City National Land Agency.
Keywords:Implementation-Internal Oversight-National Land Agency