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Journal : Jurnal Agro Indragiri

 1 
PENGARUH WHISTLEBLOWING, KOMPETENSI SUMBER DAYA MANUSIA DAN INTERNAL CONTROL SYSTEM TERHADAP PENCEGAHAN FRAUD DANA PSR andini
Jurnal Agro Indragiri Vol. 8 No. 2 (2023): Jurnal Agro Indragiri
Publisher : Fakultas Pertanian, Program Studi Agroteknologi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32520/jai.v9i2.2581

Abstract

Peremajaan Sawit Rakyat (PSR) is a program to help smallholders renew their oil palm plantations with more sustainable, quality palm oil, reducing the risk of illegal land clearing. In an effort to prevent fraud / fraud of PSR funds, BPDKS distributes funds through escrow accounts of plantation institutions. This is for transaction security. Furthermore, in the implementation of PSR, an audit was carried out by BPK and Sucofindo as institutions appointed by BPDPKS. Fraud prevention can be influenced by several factors such as whistleblowing, human resource competence and internal control system. Whistleblowing as disclosure of unlawful acts, unethical and immoral acts or other acts that can cause losses to the organization and stakeholders. The purpose of this study is: To determine the effect of whistleblowing on Fraud Prevention, HR Competence and Internal Control System affect Fraud Prevention. Research variables (whistleblowing, human resource competence and internal control system) with a total of 52 samples. Descriptive statistical analysis is used to determine the tendency of each research variable. The average whistleblowing score, human resource competence and internal control system were 32.46, 26.96 and 63.77. The average fraud prevention score was 41.25. Based on the results of the study, it can be concluded Whistleblowing, Human resource competence and 3. Internal control system affects the prevention of fraud of PSR funds.
Co-Authors A. Mulkaida Istiqomah Aceng Nursobah Adam, Rafi Jachra Ade Budi Setiawan Agustian Pratama Agustyarum Pradiska Budi Agvirilianto Wibowo Ahmad Mutatkin Bakti Ahmad Syazili Aji Tuhagana Alfiyah Alifah Dhiah Qanifah Lestari Amanda, Nurulia Amir, Safrullah Andi Arsunan Arsin Andi Rifkah Kifayah Rosadi Andika Panca Avanz Angga Nugraha Anisa Tri Indah Sari Anita Rizki Annissa Pratiwi Ardi Mustakim ARIF HIDAYATULLAH Asep Supriyanto Asmirah Khusnul Yuliana Asriyana S Kaseng Assyifa Azhar, Gadis Ariqah Fahriyani Azka Ziyadul Wafa Baibul Tujni Basir Budi Santoso Cahyadi, Lukieto Chalsa Arind Anwar Chamim Ihwanudin Damayanti, Alvira Darwis, Nurhaliza Dedik Putra Wardana Devinta Alya Maharani Dewi Mitra Maulidyah Dharmansyah, Dhika Dinda Anggraini Dita Wahyuni Erimawahti Evan, Muhammad Fachrul Achsan Saputra Falsa Mulia Farid Setiawan Farid Setiawan, Farid Farida, Nur Aini Fatima Gita Mutmaina Fatimawali . Fazar Ari Angga Febby Ananda Firda Vinanda Firmansyah Fita Triyana Fitri Arum Sari, Khalidah Fitri, Khalidah Fitria Pratiwi Frengki Putra Ramansyah Gita Airin Nursabita Gunawan, Didik Hadistiara, Aulia Hambani, Susy Hanif Agus Fadillah Harliwan Hasibuan, Abdurrozzaq Heriyanto Hesti Indah Sari Husnaeni Ibah Muhammad Misbahudin Ichsan, Yazida Ii Sujai Ilham Mawardi Ima Andriyani In Oktavia, Anggraeni Indah Sri Ratih Indra Saputra Indriany, Poppy Irkham Vimansyata Irman Effendy Irmawati istiana Sari, Meiria Istiqomah Rosidah Istu Amlu Baihaqqi Iwan Hermawan Julian Lutfi Firdaus Juliani Kaharuddin Kaharuddin Khalidah Fitri Khalidah Fitri Arum Sari Lestaria Sinambela Maria Ulviani Marini Magdalena Marwan, Andi Mar’a, Ni’matul Mayusa, Askar Miftah Nurasyhari Mohammad Maskur Muazzinah Tunnur Muhammad Aditya Ramadhani A Muhammad Raihan Pratama MUHARRINA HARAHAP, MUHARRINA Muhni Pamuji, Muhni Multazam Mutiara Cantika Mutiara Dalimunthe Mutiara Ramadani Nanang Kurniawan Nasir Nofi Susanti Nuraeman Nuriyah, Rohmah Sinta Nurjihan Nadima Nuzulia Fatma Ornes Wenda Pakawaru, Irham Puspita, Asih Purwandari Wahyoe Putra Dwi Santoso Putri Khadijah Heriyanti Putri, Salsabila Rahmadian, Janefa Astrid Endang Rahmat Idhami Rahmawati, Gia Rana Sinta Rara Gustiana Resita Septia Rahma Rici Kardo Ridjal, Andi Tilka Muftiah Riefma, Noer RINI Riyan Wahyu Santoso Rizki Amalia Salwa Mut'hia Siregar Salwa, Reyhana Samsuddin, M. Afdal SITTI HAJAR SRI WULANDARI Suriyanti Suryadi Syafaat, Muhammad Syahruddin Hattab Tantri, Dinda Agus Taufiq Arrahman Thoriq Abdul Aziz Tirta Adikusuma Suparto, Tirta Adikusuma Triyana, Fita Vinanda, Firda Warizal Wasiyem, Wasiyem Winda Syafitri, Winda Winda Syahfitri Wulandari, Ayu Wanda Yuli Yazida Ichsan Yeti Asmawati Yoga Gustiadi Yolanda Veybitha Yudiansyah Fauzi Zamasari Zenita Apriani