Article Per Year (5 Year)
p-Index From 2020 - 2025
0
P-Index
This Author published in this journals
All Journal Jati: Jurnal Akuntansi Terapan Indonesia
Sofiani, Veniati
Unknown Affiliation
Economics, Econometrics & Finance

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Analisis Penerapan Sistem Informasi Akuntansi Persediaan Obat Dalam Pencegahan Kecurangan Pada Puskesmas Jampangkulon, Puskesmas Cibitung, Puskesmas Surade dan Puskesmas Buniwangi Nurhasanah, Siti; Ismatullah, Ismet; Sofiani, Veniati
Jati: Jurnal Akuntansi Terapan Indonesia JATI Vol 2, No 2: October 2019
Publisher : Universitas Muhammadiyah Yogyakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This study to find out : 1) Accounting information system at the puskesmas. 2) prevention of fraud at the puskesmas. 3) the role of accounting information systems in fraud prevention. 4) contraints in implementing accounting information systems. The variable consits of an accounting information systems and fraud prevention. The method used in this study is a qualitative method with a descriptive approach. This research was conducted by observation and interviews with parties involved i the application of accounting information systems.The application of accounting information systems has been applied to three of the four health centers that have been studied. Although the four puskesmas have the sam contraints in implementing accounting information systems, namely the lack of human resourcesan advice on infrastructure that supports the implementation of this systems. Fraud prevention applied to each puskemas is the same, namely by giving a warning letter to employees who commit fraud.
Co-Authors Ismet Ismatullah Nurhasanah, Siti