Kajian Sistem dan Posedur Manajemen Persediaan Barang Milik Negara Pada Lembaga Penjaminan Mutu Pendidikan Gorontalo

Iskandar Zulkarnain Baga, Willy F Pesoth


Absrtact The purpose of this study was to obtain a picture of how the implementation and Inventory of State Property, as well as how to assess whether the fixed assets and inventories are in line with Government Regulation No. 6 of 2006 on the management of state property / area. The research was conducted at the Agency for Education Quality Assurance of Gorontalo. The data used in this study was secondary data, namely implementation of Recording Fixed Assets and Inventory of State Property Authority which implemented by User and Administrator of Goods as well as Good Inspection Reports conducted by the Inspectorate of the Ministry of Education and Culture. The methodology used in this study was a descriptive approach. The study description was intended to create a systematic, factual and accurate information on the facts and the properties of certain populations, and because of the use of qualitative data in descriptive study, most of the data rely on the written words or behavior, and interviews that can be observed from the informants. An in-depth interview was conducted to 15 informants referred to the Head of Sub Division of General and Section Chief and staff. The results of this study show that the Recording of Fixed Assets and Inventory of State Property held by the Goods user authority, the Board of Goods was not fully in accordance with Government Regulation No. 6 Year 2006 on the Management of Goods, while the report and the procurement of goods, the administration of goods, adherence to applicable regulations, and the assessment of effectiveness and assessment of achievement of the program , have not been done thorough audit of the items that would produce the number of the existing units, and the value of in rupiah against the goods. The assessment property and equipment was done using the cost method, and the assessed value. The assessment of supplies has not been implemented. Keywords: Assessment System and Procedure, Property Inventory Management

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