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All Journal Jurnal Ilmiah Mahasiswa FEB Mauriduna: Journal of Islamic Studies
Fahmi Ridho
Unknown Affiliation
Religion Humanities Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Physics Social Sciences Other

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An Evaluation of Internal Control System for Fraud Prevention (Case Study at PT Erda Indah) Fahmi Ridho; Gugus Irianto
Jurnal Ilmiah Mahasiswa FEB Vol 3, No 2: Semester Genap 2014/2015
Publisher : Fakultas Ekonomi dan Bisnis Universitas Brawijaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (306.363 KB)

Abstract

This research have purpose to evaluate the implementation of internal control system at PT Erda Indah for fraud prevention. The data analysis method which was used is qualitative descriptive analysis with a case study approach. The analysis was performed by describing or depicting factual condition of research object to find out and to analysis fraud problem which was faced by research object. Then an alternative and suggestion were given to solve the problem. The analysis was performed based on standard Committee Of Sponsoring Organization (COSO), control environment, risk assessment, information and communication, control activities, and monitoring analysis. This analysis result showed that the element of control activities  and monitoring elements still have a weakness in applied, while elements of the control environment, risk assessment  elements, and the elements of information  and communication has been good in applied . Key word: internal control system, fraud, fraud prevention
Barāmij Allughah Al’arabiah Fī Tarqiyah Mahārah Alkalām Ladā Alṯālibāt Bima’had Dār Al amān 2020 - 2021: برامج اللغة العربية في ترقية مهارة الكلام لدى الطالبات بمعهد دار الأمان غمبرى ماكسر السنة 2020م - 2021م Qur’ani, Ainun Suci; Fahmi Ridho
Mauriduna : Journal of Islamic Studies Vol. 3 No. 1 (2022): Mauriduna : Journal of Islamic Studies, May 2022
Publisher : Institut Muslim Cendekia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37274/mauriduna.v3i1.639

Abstract

This study aims to determine Arabic language programs to improve speaking skills among students of the Darul Aman Gombara Islamic boarding school in Makassar in 2020-2021. The conclusion of the results of this study is that the programs implemented to improve speaking skills for students at the Darul Aman Islamic boarding school in 2020-2021 are various, including memorizing vocabulary and conversations. Judge those who violate the language and punish them according to the type of offense. Hold the ASEAN Competition and AESTETIC Competition language competitions while the ASEAN Competition is replaced with Ramadhan LEvent. Screening of films, nasyid-nasyid in Arabic and English, language day to schedule ti,e in arabic. And among other programs establish a language group or special language learning for those whose language level is still weak.
Co-Authors Gugus Irianto Qur’ani, Ainun Suci