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POTENSI FRAUD DAN STRATEGI ANTI FRAUD PENGELOLAAN KEUANGAN DESA Hanif Yusuf Seputro; Sulistya Dewi Wahyuningsih; Siti Sunrowiyati
Jurnal Penelitian Teori & Terapan Akuntansi (PETA) Vol. 2 No. 1 (2017)
Publisher : Program Studi Akuntansi - STIE Kesuma Negara Blitar

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (660.924 KB) | DOI: 10.51289/peta.v2i1.284

Abstract

Penelitian ini bertujuan untuk menggali potensi titik rawan fraud dari pengelolaan keuangan Desa di Indonesia dan bagaimana strategi anti fraud yang tepat untuk mencegahnya. Pengelolaan keuangan desa meliputi alokasi dana desa dan dana desa. Penelitian ini menggunakan paradigma kritis. Pengumpulan data menggunakan wawancara informan, dokumentasi dan data-data terkait pengelolaan dana desa. Hasil penelitian mengindikasikan bahwa potensi fraud pada pengelolaan keuangan desa di Indonesia cukup mengkhawatirkan mulai dari proses perencanaan, implementasi dan pelaporan. Potensi masalah yang muncul ada dalam regulasi dan kelembagaan, tata laksana, pengawasan dan sumber daya manusia. Strategi anti fraud yang dapat diterapkan antara lain dengan menerapkan e-budgeting pada keuangan desa, peningkatan kompetensi SDM pengelola dan pendamping keuangan desa. Penerapan dana desa di Indonesia merupakan program baru pemerintah, sehingga masih sedikit penelitian yang dilakukan terutama penelitian dengan konteks strategi anti fraud.Kata Kunci: Potensi Fraud; Strategi Anti Fraud; Keuangan Desa.
PENGARUH TINGKAT SUKU BUNGA SBI, INDEKS DOW JONES INDUSTRIAL AVERAGE, INDEKS HANG SENG TERHADAP INDEKS HARGA SAHAM GABUNGAN BURSA EFEK INDONESIA Hanif Yusuf Seputro
Jurnal Kompilasi Ilmu Ekonomi (KOMPILEK) Vol 4 No 1 (2012)
Publisher : STIE Kesuma Negara Blitar

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Abstract

Aksi Pembagian Nutrisi Protein dan Penyuluhan Stunting Pasanggar, Kecamatan Pegantenan, Kabupaten Pamekasan: The Action of Animal Protein Nutrition Distribution and Stunting in Pasanggar Village, Pegantenan District, Pamekasan Regency Sawilah Rofiq Annur; Dianita Andarini Zahri; Muhammad Edy Setyawan; Desi Syaufira Blessanti; Hanif Yusuf Seputro
Jurnal Pengabdian Kepada Masyarakat: Kesehatan Vol. 4 No. 1 (2024): Maret
Publisher : Sekolah Tinggi Ilmu Kesehatan Notokusumo Yogyakarta

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Abstract

Abstrak: Angka kejadian stunting di Indonesia saat ini masih di atas standar toleransi maksimal yang ditetapkan WHO yaitu kurang dari 20%. Di Kabupaten Pamekasan, Jawa Timur, angka stunting secara keseluruhan adalah 8%. Angka stunting di Desa Pasanggar relatif kecil, namun masih perlu adanya penyuluhan secara berkala mengenai stunting, karena masyarakat masih tertutup akan minimnya literasi dan pengetahuan tentang pencegahan stunting dengan tujuan agar masyarakat bisa lebih aware perkembangan anak yang sehat. Kegiatan ini dilakukan dengan metode sosialisasi langsung dengan media poster. Kegiatan ini membuktikan bahwa masyarakat harus diberikan penyuluhan secara berkala menganai pola asuh serta perkembangan anak.   Abstract: The incidence of stunting in Indonesia is currently still above the maximum tolerance standard set by WHO, namely less than 20%. In Pamekasan Regency, East Java, the overall stunting rate is 8%. The stunting rate in Pasanggar Village is relatively small, but there is still a need for regular education regarding stunting, because the community is still unaware of the lack of literacy and knowledge about stunting prevention with the aim of making the community more aware of healthy child development. This activity was carried out using the direct socialization method using poster media. This activity proves that the community must be given regular education regarding parenting and child development.
SUSTAINABLE TOURISM: EXPLORATION OF THE POTENTIAL FOR HALAL TOURISM RETRIBUTION ON THE NORTH COAST OF MADURA Nurul Herawati; Bambang Haryadi; Hanif Yusuf Seputro; syah, sultan
Jurnal Riset Akuntansi Dan Bisnis Airlangga Vol 8 No 1 (2023): Jurnal Riset Akuntansi dan Bisnis Airlangga
Publisher : Universitas Airlangga

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.20473/jraba.v8i1.45188

Abstract

This aim of study is to explore the potential for regional levy revenue derived from halal tourism on the north coast of Madura Island. The uniqueness of this research lies in taking the object of research (halal tourism) after the COVID-19 pandemic. Population is a halal tourist attraction located on the north coast of Pamekasan Regency and Sumenep Regency (Madura Island), namely Jumiang Beach, Lombang, E-Kasoghi, Talang Siring, and Slopeng. Data collection techniques using purposive sampling methods with time vulnerability during 2019 to 2022 which are processed using halal potential analysis methods and quantitative descriptive methods. The results showed that the potential revenue of the halal tourism sector of the Madura coastal coast is quite high, as seen from several destinations that are able to generate significant revenue. The high revenue potential on these beaches has implications for significant local native income opportunities or potential. This research contributes to the government's program in levying levies on halal tourism. This research also contributes to the application of economic theory, legal theory, political theory, interest theory, stakeholder theory, and sustainable development goals (SDGs) that support levy collection in the field of halal tourism.