PERANAN SISTEM PENGENDALIAN INTERNAL DAN KETAATAN STANDAR AKUNTANSI KEUANGAN TERHADAP PENCEGAHAN FRAUD PADA BALAI KONSERVASI SUMBER DAYA ALAM PROVINSI JAMBI

WINDARNI, VIVI and Kosim, Abu and Sari, Rela (2022) PERANAN SISTEM PENGENDALIAN INTERNAL DAN KETAATAN STANDAR AKUNTANSI KEUANGAN TERHADAP PENCEGAHAN FRAUD PADA BALAI KONSERVASI SUMBER DAYA ALAM PROVINSI JAMBI. Undergraduate thesis, Sriwijaya University.

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Abstract

This research was conducted at the Jambi Province BKSDA. This study aims to examine the role of the internal control system and compliance with financial accounting standards on fraud prevention at BKSDA Jambi Province. The method used in this study uses a qualitative descriptive method. The data obtained from the research results are processed and then analyzed and interpreted with existing theories. The types of data used are primary data and secondary data. Primary data includes direct research to the Jambi Province BKSDA by interviewing and using a list of questions on the internal control system, compliance with financial accounting standards and fraud prevention through a list of questions. As for secondary data obtained by the author through articles, literature relating to writing materials. The results of the analysis show that the internal control system and compliance with financial accounting standards used at the Jambi Province BKSDA use the government's internal control system and government accounting standards. The accounting system used is the SAKTI application as a process to facilitate accurate and precise recording.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	sistem pngendalian internal
Subjects:	T Technology > T Technology (General) > T10.5-11.9 Communication of technical information > T10.68 Risk communication
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Vivi Windarni
Date Deposited:	15 Aug 2022 08:10
Last Modified:	15 Aug 2022 08:10
URI:	http://repository.unsri.ac.id/id/eprint/77238

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