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All Journal Jurnal Akuntansi, Audit dan Aset (AAA) Media Hukum Indonesia (MHI)
A, Amelia
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Law, Crime, Criminology & Criminal Justice

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Peran Pengendalian Internal Terhadap Fraud Triangle A, Amelia; Karista, Erti
Jurnal Akuntansi, Audit, dan Aset Vol 4 No 1 (2021): JURNAL AKUNTANSI, AUDIT DAN ASET
Publisher : Fakultas Ekonomi, Universitas Cenderawasih

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Abstract

Internal control is one of the means used to evaluate the effectiveness of the management of acompany. The purpose of internal control can be achieved when the elements of control itself arecompletely met and in order for the control within the company. The method used in this paper is aqualitative method that is descriptive in nature and uses analysis with several data sources andtheories that are used form several related sources: Based on the results of surveys and research bythe Association of Certified Fraud Examiners (ACFE) Global, it shows that every year an averageof 5% of the organization’s income becomes a victim of fraud. One of them is the case of StateOwned Enterprises (BUMN) that committed fraud. Internal control at BUMN that is still not goodat responding to corruption problems has resulted in fraud violations in BUMN. Because, this typeof fraud is often not detected because of the people who work together to enjoy the benefits. Asexplained AFCE. Of course this is related to weak and indecisive internal controls on theperpetrators of corruption within the BUMN itself. Through this internal control, the managementof the company can find out the extent to which the implementation of the company’s effectivenesshas been achieved, the problems that exist in the company as well as ways to overcome theseproblems. To prevent rampant fraud perpetrators in BUMN, SOEs must improve internal control bybuilding a good internal control structure and improving organizational culture with the principlesof fairness, transparency, creating effective supervision of employees and work units responsible forBUMN.
Wanprestasi Dalam Perjanjian Kredit Transaksi Pinjaman Online Pay Later Pada Aplikasi Shopee A, Amelia; Delyananda, Zahrah Rani’ah; Tanjung, Salsas Bila Juniyanti; Faisal, Adhiya; Tarina, Dwi Desi Yayi
Media Hukum Indonesia (MHI) Vol 3, No 2 (2025): June
Publisher : Penerbit Yayasan Daarul Huda Kruengmane

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.5281/zenodo.15524219

Abstract

The purpose of this paper is to examine and find out what form of default in online credit agreements with the pay later method on the Shopee application and also to find out the efforts to resolve default disputes by Shopee Pay Later users in online credit agreements on the Shopee application. The research method used in this study is normative research with a case study method, which is an in-depth qualitative research method about a case or phenomenon. The results of the study show that the mechanism for using the Shopee Pay Later feature is very easy and simple because users only need to carry out the activation process through the Shopee application. Shopee does not use litigation or non-litigation processes to resolve this problem, users of the Shopee Pay Later feature will not experience legal consequences if they default. In this case, Shopee can freeze the user's account, reduce the user's Shopee Pay Later limit, record late payments on the OJK Financial Information Services System (SLIK), and take other legal actions
Implikasi Putusan MK No. 65/Puu-Xxi/2023 Terhadap Prinsip Keadilan Pemilu di Indonesia A, Amelia; Faisal, Adhiya; Rachma, Ayzza; Okhtiara, Farizka
Media Hukum Indonesia (MHI) Vol 3, No 3 (2025): September
Publisher : Penerbit Yayasan Daarul Huda Kruengmane

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The reason for this investigation is the decision of the Constitutional Court No. 65/PUU-XXI/2023, which allows general election campaigns in educational institutions as long as they do not use electoral attributes. However, in Law No. 7 of 2023, Article 280(1)(h) emphasizes that general election campaigns in state institutions or educational institutions are not justified. The background of the research relates to the legal considerations contained in Decision No. 65/PUU-XXI/2023 of the Constitutional Court to ensure the principle of electoral justice in Indonesia, as well as the impact of Decision No. 65/PUU-XXI/2023 of the Constitutional Court on the organization of elections in Indonesia based on the principle of electoral justice. The aim of this study is to determine the legal analysis of Constitutional Court Decision No. 65/PUU-XXI/2023 and to examine the impact of Constitutional Court Decision No. 65/PUU-XXI/2023 on the organization of elections in Indonesia based on the principles of electoral justice. This research uses normative legal methods and the method of data collection is in the form of library research. The sources of this research include books, laws and regulations related to this research. The outcome of this research is that the results indicate that the decision has the possibility of eliminating the difference between the world of education and direct political activity. This may undermine the neutrality of ASN and create inequality in access to the polls. There are also concerns that the presence of campaigning in educational institutions will compromise the independence of educational institutions and disrupt the teaching and learning process. Therefore, strict derivative rules are needed to regulate the implementation of this decision and uphold the principle of fairness in elections.
Analisis Tayangan Program Rasis Infotainment Berdasarkan Dimensi Hukum dalam Rangka Pembangunan Negara yang Berkelanjutan Amelia, Dean Putri; A, Amelia; Riyanto, Rajwa Khaicirinu; Azahra, Nawalia; Salampessy, Fauzan; Rizki, Muhammad; Julius, Tambok; Al Rasyed, Muhammad; Adrini, Shaina Subha
Media Hukum Indonesia (MHI) Vol 3, No 2 (2025): June
Publisher : Penerbit Yayasan Daarul Huda Kruengmane

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.5281/zenodo.15502071

Abstract

This study aims to analyze three episodes of the Rasis Infotainment program that highlight legal issues, using a Project Based Learning (PjBL) approach and a descriptive qualitative method. The primary focus is to evaluate how well these infotainment broadcasts adhere to journalistic principles and broadcasting ethics in presenting legal content, as well as their contribution to public legal education. Data were collected through direct observation and analyzed using an assessment rubric covering cognitive, affective, conative, sexuality, social norms, and violence dimensions. This limits the potential of infotainment as an effective and ethical medium for legal education. The study recommends improving the quality of legal narratives in infotainment to enhance its strategic role in fostering public legal awareness in the digital era.
Perlindungan Hak Pengguna dalam Praktik Pengolahan Data oleh Platform TikTok sebagai Penyelenggara Sistem Elektronik Privat: Analisis dalam Perspektif Hukum Teknologi Informasi A, Amelia; Nurkhaerani, Ema
Media Hukum Indonesia (MHI) Vol 4, No 1 (2026): March
Publisher : Penerbit Yayasan Daarul Huda Kruengmane

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.5281/zenodo.17866096

Abstract

The development of the TikTok platform as a private Electronic System Operator (PSE) with 157.6 million Indonesian users has triggered a massive increase in the processing of personal data. This study analyzes the forms of protection of TikTok users' rights based on Law Number 11 of 2008 concerning Electronic Information and Transactions (amended by Law Number 1 of 2024), Law Number 27 of 2022 concerning Personal Data Protection, and Government Regulation Number 71 of 2019 concerning the Implementation of Electronic Systems and Transactions, as well as legal sanctions for violations of data transparency and accountability. This study uses a normative juridical method, and the results show comprehensive protection through the rights of access, correction, data deletion, and age verification for children, supported by gradual sanctions ranging from administrative to criminal imprisonment and fines of billions of rupiah. The precedent of TikTok's TDPSE suspension by Komdigi in October 2025 proves effective enforcement. The study recommends strengthening audits, independent supervisory agencies, and data localization for large PSEs to reinforce Indonesia's digital sovereignty.
Co-Authors Adrini, Shaina Subha Al Rasyed, Muhammad Amelia, Dean Putri Azahra, Nawalia Delyananda, Zahrah Rani’ah Dwi Desi Yayi Tarina Ema Nurkhaerani Faisal, Adhiya Julius, Tambok Karista, Erti Muhammad Rizki Okhtiara, Farizka Rachma, Ayzza Riyanto, Rajwa Khaicirinu Salampessy, Fauzan Tanjung, Salsas Bila Juniyanti