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All Journal Jurnal Pendidikan Vokasi Jurnal Pendidikan Ekonomi (JUPE) Jurnal Promosi Pendidikan Ekonomi Vidya Karya Jurnal Ecopsy IJoLE: International Journal of Language Education Jurnal Moral Kemasyarakatan Inovator : Jurnal Manajemen BAHTERA : Jurnal Pendidikan Bahasa dan Sastra Asia Pacific Fraud Journal Jurnal Komunikasi Pendidikan Al Kalam : Jurnal Komunikasi, Bisnis dan Manajemen Jurnal Ilmiah Edunomika (JIE) Socius (Jurnal Pendidikan dan Pembelajaran Ilmu Pengetahuan Sosial) (Edisi Elektronik) JP2M (Jurnal Pendidikan dan Pembelajaran Matematika) Bubungan Tinggi: Jurnal Pengabdian Masyarakat TEPIAN BAKTI BANUA : JURNAL PENGABDIAN KEPADA MASYARAKAT Alibbaa': Jurnal Pendidikan Bahasa Arab Didaktika: Jurnal Kependidikan JOURNAL OF ECONOMICS EDUCATION AND ENTREPRENEURSHIP Epistema Diversity: Jurnal Ilmiah Pascasarjana Publikasi Berkala Pendidikan Ilmu Sosial Jurnal Pendidikan, Sains dan Teknologi Prosiding Seminar Nasional Unimus J-INSTECH: Journal of Instructional Technology Economic and Education Journal (Ecoducation) Jurnal Pendidikan Ilmu Sosial Pengabdian Masyarakat (DIMASY) Technology, Business and Entrepreneurship Ecoducation International Conference On Social Science Education Proceeding
Monry Fraick Nicky Gillian Ratumbuysang
Program Studi Pendidikan Ekonomi, FKIP, Universitas Lambung Mangkurat, Banjarmasin
Arts Humanities Automotive Engineering Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Health Professions Languange, Linguistic, Communication & Media Mathematics Nursing Public Health Social Sciences Other

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Journal : Asia Pacific Fraud Journal

 1 
GOOD SCHOOL GOVERNANCE IMPLEMENTATION THROUGH THE ESTABLISHMENT OF INTERNAL CONTROL UNIT Maulana Rizky; Sri Setiti; Monry Fraick Nicky
Asia Pacific Fraud Journal Vol 2, No 2 (2017): Volume 2, No.2nd Edition (July - December 2017)
Publisher : Association of Certified Fraud Examiners Indonesia Chapter

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (508.982 KB) | DOI: 10.21532/apfj.001.17.02.02.08

Abstract

This article describes the phenomenon of fraud occurring due to weak internal control system. Based on a study conducted by the Association of Certified Fraud Examiners (ACFE), one of the major causes of fraud is lack of internal control, or 29%, and override of existing internal control, or 20%. (ACFE, 2016). The phenomenon of fraud is still verycommon in Indonesia. Poor organizational governance is also part of the major causes of fraud. Corruption in Indonesia has spread to all sectors, including the education sector. There are many cases of corruption occurring in schools involving principals, treasurers, and teachers. The world of education in Indonesia is severely tarnished by the involvement of teachers in several cases of fraud. If this continues, the world of education will no longer be a role model. Improved organizational governance is necessary for early detection of fraud. This is intended to save Indonesia, especially education sector. The establishment of Internal Control Unit in schools is crucial because the Internal Control Unit serves not only as the implementation of good school governance but also as a tool to prevent fraud at schools.
Co-Authors - Jainab - Watni ., Suratno AA Sudharmawan, AA Achmad Mustofa Adawiyaha, Raudatul Adriana Floretta Ayuningrum Adrie Satrio Aji, M Restu Akmal, Muhammad Fahmi Alfi Fadhilah Hakim Harahap Alfina Damayanti Aliyah A. Rasyid Amima, Sharfina Puteri Ananda Setiawan Ananda Setiawan ANANDA SETIAWAN Ananda Setiawan Annida Zulfa Annisa Annisa Assyauqi, Mohamad Iqbal Astuti, Dita Dhea Atmono, Dwi Aulia, Ana Bahar, Syaripudin Baseran Nor Baseran Nor Bella, Tania Azahrah Salsa Chairani, Tri Buana Tungga Dewi darwis darwis, darwis Dasim Budimansyah Della Sapitri Devita Oky Fiara Dhea Astuti Dony Saputra Dwi Atmono Dwi Atmono Dwi Atmono Encep Syarief Nurdin, Encep Syarief Fahrizi, Reza Faravy, Diva Syahreyza Fauziah, Ririn Fazrin, Muhammad Fitri, Annisa Norhayati Fitria Yuniarti Hadi, Rizali Hamsi Mansur Hamsi Mansur Hasanah, Mahmudah Haudi, Akhmad Husaini, Fahry Iffansyah, Muhammad Inayah, Emma Nur Irwa Rahima Iskandar, Rizal Jayadi, Ahmad Jayawarsa, A.A. Ketut Jumriani, Jumriani Kamaliah, Nurul Kamila, Syarifah Naila Khadijah Khadijah Khafif, Muhammad Fahmi Khafifah, Khafifah Kinanti, Julitsa Leni Susanti Lidya Saputri Mahmudah Hasanah Mahmudah Hasanah Marisa . Martine Warren Martodiryo, Suratno Mastur Mastur Mastur Maulana Rizky Maulana Rizky Maulana Rizky Miftahussalam, Miftahussalam Muhammad Abbassalam Kibari Muhammad Diaurrafiq Muhammad Rahmattullah Muhammad Rahmattullah Muhammad Rahmattullah Muhammad Rahmatullah Muhammad Rahmatullah, Muhammad Muhammad Ridha Ilhami Mutiani Mutiani Nadila, Ayu Nadya Nurul Aziza Nazaria, Raihan Noor Salehah Nor, Mahmudah Hasanah Baseran Nur Aida, Nur Parrahullah, Isa Permatasari, Melly Agustina Putri, Sheila Haifa Putrie, Rizky Maharani Rabiatul Adawiyah Rahmattullah, Muhammad Raini, Fitri Rani, Tri Raudah Raudah Raudatul Adawiyaha Regyna Putri Ramadhan Renita Renita Ririn Fauziah Risnande Dwi Soraya Rizki, Ahmad Naufal Rizky Febriyani Putri Rizky, H. Maulana Rizky, Maulana Rizky, Maulana Puteri Roofiq, Muhammad Rusmalia, Nenda Rusmayadi, Redo Saleh, Muhammad Aditya Salehah, Noor Saputra, Made Setiawan, Ananda Puteri Shahana, Alya Sri Setiti Sri Setiti, Sri Suci Rahayu Supriyanto Supriyanto Supriyanto Supriyanto Supriyanto Suratno Suratno Susilawati, Aay Syariah, Syariah Terry Harris Tri Rani Utama, Agus Hadi Vera Anggraini Yuli Yanti Yuli, Nor Yuli Zaitunnah, Zaitunnah