[Laporan Magang] - Pelaksanaan Monitoring dan Evaluasi (Monev) pada Biro Perencanaan dan Pengawasan Internal Komnas HAM

Saputra, Dwi Dersilo (2026) [Laporan Magang] - Pelaksanaan Monitoring dan Evaluasi (Monev) pada Biro Perencanaan dan Pengawasan Internal Komnas HAM. STIE Tri Bhakti.

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Abstract

The performance and budget monitoring and evaluation (Monev) process in government institutions often faces challenges in managing complex achievement data. The main problems identified during field practice include technical constraints such as the risk of human error due to manual data entry, communication bottlenecks in inter-staff coordination, and incomplete document submissions regarding output achievements by work units. This field internship report aims to directly study the workflow of quarterly monitoring and evaluation, as well as to understand performance data management within the Bureau of Planning and Internal Oversight at Komnas HAM RI. The methods applied include field observations of the bureau's workflow, informal interviews with personnel, and a literature study of official institutional documents. The analysis reveals that Monev implementation at Komnas HAM RI progresses through five systematic stages, reflecting the application of the controlling function in management. These technical constraints are resolved using time-management blocks for data entry, self-double-checking mechanisms, and structured issue logging. In conclusion, the Monev process has been executed through a systematic framework aligning with controlling principles to foster accurate and accountable organizational performance governance.

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