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All Journal Jurnal Akuntansi & Auditing Indonesia Jurnal Keperawatan Jiwa (JKJ): Persatuan Perawat Nasional Indonesia Infestasi Jurnal Riset dan Aplikasi: Akuntansi dan Manajemen Asia Pacific Fraud Journal Jurnal Ilmiah Permas: Jurnal Ilmiah STIKES Kendal Prosiding Seminar Nasional dan Call For Paper Kebidanan Universitas Ngudi Waluyo Assoeltan: Indonesian Journal of Community Research and Engagement Jihapenmas
Siti Musyarofah
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Religion Agriculture, Biological Sciences & Forestry Arts Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Health Professions Languange, Linguistic, Communication & Media Nursing Public Health Social Sciences Veterinary Other

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Journal : asia pacific fraud journal

 1 
DISCLOSING THE TRIGGERS OF FRAUD IN THE MANAGEMENT OF COMMUNITY GROUP GRANT FUNDS (Case Study at Manut Agency of Hilir Province) Ahmad Syaifullah; Tarjo Tarjo; Siti Musyarofah
Asia Pacific Fraud Journal Vol 3, No 1 (2018): Volume 3, No.1st Edition (January-June 2018)
Publisher : Association of Certified Fraud Examiners Indonesia Chapter

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (792.453 KB) | DOI: 10.21532/apfjournal.v3i1.63

Abstract

The purpose of this study is to find out the trigger of fraud in the management of grant funds. This study uses qualitative method with configurative-ideographic case study approach aimed at analyzing the trigger of fraud in the management of community group grant funds more deeply. Data were obtained through interviews with informants consisting of Manut agency, as the manager of society group grant funds, and some grant recipients as well as other parties involved in the management of the grant funds. The result of this study indicates that the trigger of fraud in the management of grant funds is the dominance of access to grant funds by certain parties and the implementation of grant fund management which is not in accordance with the rules that have been set.
THE PROBLEM WITH STATE FINANCE PLANNING AND BUDGETING IN HIGHER EDUCATION Ahmad Fakhrurraji; Prasetyono Prasetyono; Siti Musyarofah
Asia Pacific Fraud Journal Vol 4, No 1: Volume 4, No. 1st Edition (January-June 2019)
Publisher : Association of Certified Fraud Examiners Indonesia Chapter

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (284.165 KB)

Abstract

This study aims to examine the management of state finances at the planning and budgeting stages. The mandate of the amendment of the 1945 Constitution which allocates a budget for education of 20% of the State Budget (APBN) is a challenge and constraint in managing the budget at an educational institution, especially higher education. The purpose of this study is to determine the problematic planning and budgeting of state finances. The object of this study is the leadership and the budget. This research is conducted in the institution “Ronggosukowati”, one of the government institutions in the sector of higher education in Indonesia. This research is a qualitative research with case study approach. The research is conducted using observation method by interviewing the informants. The results show that there is a problem that occurs at the planning and budgeting process in the institution “Ronggosukowati”. The solution strategy step is to address the problem.
Co-Authors Abdul Muslim Adinda Rahmania Putri Ahmad Fakhrurraji Ahmad Khaerul Ulum Ahmad Syaifullah Baju Widjaksena Bambang Haryadi Cahyo Suraji Dwi Anggraeni Dwi Prayogo Eti Salafas Kawi Kawi Kunsianah kunsianah Lilik Absari Livana PH Maliatul Mahmudah Niswatul Jannah Shofiula Novi Indrayati Prasetyono Prasetyono Qosim Rita Nataliawati Rizky Tri Utami Rokhani Rokhani Silvi Asrulyana Sujarwo Sujarwo Tarjo Tarjo Tri Agustin U'un Kiptiyah Wahyu Indah Lestari