DAFTAR ISI

Halaman

KATA PENGANTAR.................................................................................... i
DAFTAR ISI................................................................................................... ii
BAB I. PENDAHULUAN ............................................................................. 1
1.1 Latar Belakang ................................................................................. 1
1.2 Rumusan Masalah............................................................................. 1
1.3 Tujuan................................................................................................ 2
BAB II. PEMBAHASAN................................................................................ 3
A. Gambaran Umum............................................................................... 3
1. Kedudukan dan Susunan Organisasi............................................ 3
2. Tugas dan Fungsi......................................................................... 4
3. Uraian Tugas................................................................................ 11
4. Tata Kerja..................................................................................... 21
5. Struktur Organisasi....................................................................... 23
6. Bazeting Kepegawaian................................................................. 24
B. Pemeriksaan Aparatur......................................................................... 26
1. Mekanisme Pemeriksaan.............................................................. 26
2. Format dan Bentuk LHP.............................................................. 34
3. Tata Cara Penyampaian................................................................ 35
BAB III. KESIMPULAN DAN SARAN....................................................... 36
3.1 Kesimpulan..................................................................................... 36
3.2 Saran............................................................................................... 37

DAFTAR PUSTAKA...................................................................................... 38

iii