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Sugeng Purwanto
Universitas Negeri Yogyakarta
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Journal : Jurnal Christian Humaniora

 1 
Efektivitas Manajemen Risiko Dan Manajemen Proses Dalam Pencegahan Fraud di Divisi YAN HC PT. PLN UID Jatim Al Abid, Muhammad Lailul Muzakky; Purwanto, Sugeng
Jurnal Christian Humaniora Vol 8, No 2 (2024): November
Publisher : Institut Agama Kristen Negeri Tarutung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46965/jch.v8i2.2562

Abstract

In today's era, we face various risks, such as fraud in various sectors, ranging from economic, social, political, environmental, business decisions and the insurance sector. The existence of this risk is closely related to how it is managed, which is an integral part of the organization both on a sectoral and universal scale. According to the report "A Report To The Nations" in 2022, Indonesia had 23 cases of fraud and was the fourth country with the most fraud cases after Australia, China, and Malaysia. All of these events encourage a focus on more intensive risk recovery and control. In other words, operational risk management methods and their impacts are becoming increasingly relevant. Including at PT PLN UID Jawa Timur, namely the YAN HC Surabaya division which is responsible for managing employee health insurance data. The raw data from this process is carefully processed to be accurate and support decision making, especially on the PLN FIT Website platform, which monitors health transactions between the company and the First Level Health Facilities (FKTP) in East Java. The management of this health data faces the risk of data fraud, which can occur due to misuse of internal or external data. This risk has a major impact on the credibility, employee performance, and company finances. YAN HC Surabaya Division implements risk management strategies to identify, measure, and control risks to prevent fraud. Risk management is not only to reduce losses, but also to prepare the organization to face any risks that may occur. This risk management is an early detection tool that helps prevent anomalies in data from collection to presentation on the PLN FIT Website, by involving continuous monitoring and comprehensive analysis of data flow. In addition to technology, this data management also relies on the implementation of strict Standard Operating Procedures (SOP). Yan HC Surabaya Division ensures that every data process follows the rules set to maintain accuracy and validity. Strict supervision and control are carried out in inputting raw data into the PLN FIT Website, and this SOP is an important step to prevent errors that can lead to fraud. This study uses a library research method with a qualitative approach, which highlights the importance of the role of risk management and performance management in overcoming possible fraud. The risk management program aims to increase confidence in the company's financial reporting and reduce audit risk. Basically, risk management is a solution to dealing with the risk of fraud. This study also aims to discuss fraud detection through anti-fraud strategies
Co-Authors - Istyarini - Nurussa’adah Adeyawarman, Aldo Nugraha Adiatmaputra, Anindyo Pradipto Africo Ramadhani Agus Supriyanto Aidhaningtyas, Fera Tri Al Abid, Muhammad Lailul Muzakky Al Jonet, Arfad Syuqi Hikam Alam, Hakim Bima Ardimas Alamsah, Hafid Akmal Aliyah, Siti Maslikhatun Amriel, Egan Evanzha Yudha Andy Ardian Ardianta, Armanda Artanty, Ary Asep Ardiyanto Astutik, Dyah Nur Astutik, Retno Dwi Asyhari Asyhari, Asyhari Aziza, Umma Latifa Nur Babang, Veramyta Maria Martha Baiqun Isbahi, Muhammad Baskoro Pandu Aji Christiano, Nicolas Raynato Crespo, Alan Deden Saepul Alfarisi Dennis Dwi Kurniawan Devi Catur Winata Dhani Ichsanuddin Nur Dody Tri Iwandana Dody Tri Iwandana Dzayanti, Nour Icha Endang Yuliani Rahayu Fahrur Rozi Fakhruddin , Yusuf Risfian Farida Mulyaningsih Febriyanti, Gita Ayu Festiawan, Rifqi Gancar Candra Premananto Garut, Albertyano Gilang Hadi Raharjo, Raden Johnny Hamiseno, Alriga Rakareyhan Helmi, Sheryn Maulida Heri Triluqman Budisantoso Hermawan, Tedi Hesty Prima Rini Hindun, Kiftiah Hoesana Dian Dewi Andalas Idha Nurhamidah, Idha Idriz, Mesut Ilfiani , Pratiwi Dian Ilfiani, Pratiwi Dian Istyarini - Istyarini Istyarini, Istyarini Izdihar, Gilang Jajang Jajang Kartika Pertiwi, Tri Kartiko, Cahyo Kasprabowo, Teguh Katharina Rustipa Khurrohman, Moch Fath Kinanti, Isnatul Agil Lestiyani, Dhea Nofa Liliek Soepriatmadji Lina Damayanti, Lina Madania, Sarah Putri Maharani, Kirana Aurelia Julianne Moch Fath Khurrohman Mufakkirul Ardi Muhadjir Anwar Muhammad Muhajirin, Muhammad Muhammad Rafli Mumtaz, Annisa Murtazah, Izah Bana Najimuddin, Didin Nanda, Fitri Agung Nordianto, Akhmad Farhan Novitasari, Mayhana Dwi Novriansyah Novriansyah, Novriansyah Nurdiyanta, Mohammad Fadel Diza Nurul Izzah, Berliana Nurussaadah - Nurussa’adah, - Oktavianto, Nanang Olczewski, Prully Stanislous Pamuji Sukoco Pasca Tri Kaloka Pratama, Rafliansyah Premananto, Gancar C Pujiati, Siti Robingah Pujiati, Siti Robingah Putri, Anggy Kinaya Putri, Brilivena Clarissa Aurora Putri, Meylani Yulia Rachma, Tika Dwi Ramdhana, Rickadesti Reiga Ritomiea Ariescy, Reiga Ritomiea Reza Wahyuaji, Muhammad Adrian Riris Setyo Sundari Riyanti Putri, Rindiantika Adinda Rizka Nur Khanifah Rokhim, M Khoirul Nur Rosyidah, If'idatur Rubbi Kurniawan Safitri, Ismi Dwi Salsabila, Aurelia Satriawansyah, Tri Sembiring, Rinawati Sofwan, Mochammad Syamsudin Sofya, Dini Nur Soni Nopembri Sri Hartini Sugara, Zona Icashya Sugiharti Mulya Handayani Sujarwo , Sujarwo Sujarwo Sujarwo Sulistio, Basuki Suripto Suripto Susilo, Sophie Tiara Syamsya, Syabania Qowi Nur Tata Sutabri Tripambudi, Bagus Wahyu Uun Siti Khoiriyah, Uun Siti Wahzudik, Niam Wakid, Ahmad Hasan Widha Srianto Wirasakti, Muhammad Revandra Yulia Putri, Meylani Yuniningsih Yuyun Ari Wibowo Zafarani, Rinelly Aurelia Naurah Zain, Muhammad Zaki Zainal Abidin Zumrotul Fitriyah, Zumrotul