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All Journal Asia Pacific Fraud Journal
Yokhebed Widhianingtyas
Satya Wacana Christian University
Economics, Econometrics & Finance Social Sciences

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The Role of Supervision: Is it Still Optimal in the Assistant Lecturer Corps? Yokhebed Widhianingtyas; Christian Alessandro Noreen; Aprina Nugrahesthy Sulistya Hapsari
Asia Pacific Fraud Journal Vol 7, No 1: Volume 7, No. 1st Edition (January-June 2022)
Publisher : Association of Certified Fraud Examiners Indonesia Chapter

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.21532/apfjournal.v7i1.248

Abstract

This research aims to describe the monitoring function of operational activity in the Assistant Lecturer Corps of the Faculty of Economic and Business (FEB), Satya Wacana Christian University (UKSW). The operational activity of the Assistant Lecturer Corps of the Faculty of Economic and Business is divided into two general activities: plotting activity and financial activity. This research uses interviews with Assistant Coordinator, ex Assistant Coordinator, student, and Deputy Dean as interviewees. Furthermore, this research uses Assistant Coordinator Report and Standard Operational Procedure (SOP) as literature review. The result of this paper shows that supervision has already done in plotting and financial activities. Nevertheless, the implementation of supervision as an internal control is not optimum due to the availability of harmful fraud risk. The Assistant Lecturer Corps’ SOP policy is irrelevant and not implemented properly. Furthermore, there is no integrated information system for monitoring the activity.
Co-Authors Aprina Nugrahesthy Sulistya Hapsari Christian Alessandro Noreen