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All Journal Nominal: Barometer Riset Akuntansi dan Manajemen Cakrawala Pendidikan The Indonesian Accounting Review Jurnal Akuntansi Multiparadigma Jurnal NERS JURNAL AKUNTANSI UNIVERSITAS JEMBER Biopsikososial: Jurnal Ilmiah Psikologi Fakultas Psikologi Universitas Mercubuana Jakarta Jurnal Akuntansi dan Pajak ANALITIKA JURNAL DIVERSITA Assets: Jurnal Akuntansi dan Pendidikan J-MACC : Journal of Management and Accounting Jurnal Bisnis dan Akuntansi Behavioral Accounting Journal Media Riset Akuntansi Auditing & Informasi Buletin Riset Psikologi dan Kesehatan Mental (BRPKM) Al-Masraf: Jurnal Lembaga Keuangan dan Perbankan
Hamidah, Hamidah
Department Of Accounting, Faculty Of Economy, University Of Airlangga, Surabaya
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Neuroscience Nursing Social Sciences Other

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Journal : Behavioral Accounting Journal

 1 
DETEKSI FRAUD: QUO VADIS SISTEM PENGENDALIAN INTERNAL PEMERINTAH Taufiqur Rohman; Hamidah Hamidah
Behavioral Accounting Journal Vol 2 No 1 (2019): Behavioral Accounting Journal
Publisher : Universitas Pembangunan Nasional "Veteran" Jawa Timur

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (446.565 KB) | DOI: 10.33005/baj.v2i1.34

Abstract

This study discusses about how the Government's Internal Supervisory Apparatus understands its role in fraud detection and the Government's Internal Control System. The aim of this study is to find out the extent to which the Government's Internal Supervisory Apparatus understands their role in fraud detection according to the Government's Internal Control System in the Provincial Government "XYZ". This research is a descriptive qualitative study. The results showed that APIP's understanding was very diverse and many of them did not understand their role in fraud detection and prevention. It is also similar with the Government's Internal Control System associated with the APIP role. The condition that becomes the common thread is not yet the functioning of the early warning system for efforts to eradicate corruption in this country.
Co-Authors Ali Imron Anita Wijayanti BASSEM ISMAIL Christy Ruth Titiari Nainggolan Dewi Retno Suminar DIAN KRISTIYANI Erfan Rofiqi Fatichatur Rachmaniyah Gede Dion Syailendra Hanggara Budi Utomo Hari Basuki Notobroto Have Zulkarnaen I Gusti Ayu Putu Wulan Budisetyani I Made Narsa Mochammad Nurul Mohammad Herli Puput Mariyati Revi Cania Irnanda Ria Anindita Saikou Conteh Sang Ayu Ketut Tri Semaraputri Sarita Fajar Andini Shabrina Rahutami Nur Amalia Taufiqur Rohman Tridasa Novany Wijaya Wilianarti, Pipit Festi Yustina Wahyu Dwijayanti Zafirah Hanna Qaddura