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All Journal Perspektif Akuntansi Deposisi: Jurnal Publikasi Ilmu Hukum
Septiyan Dwi Anggara
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Humanities Education Law, Crime, Criminology & Criminal Justice Social Sciences Other

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Praktik Pengendalian Internal pada Pengelolaan Keuangan di Lembaga Kemahasiswaan Septiyan Dwi Anggara
Perspektif Akuntansi Vol 5 No 2 (2022)
Publisher : Center for Accounting Development and Research (CARD) Program Studi Akuntansi – Fakultas Ekonomika dan Bisnis Universitas Kristen Satya Wacana

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24246/persi.v5i2.p183-201

Abstract

Financial fraud cases occur in large as well as small organizations. These, even happen in the Student Council of higher education. This phenomenon calls for the need of adequate internal control. Internal control has been implemented in Student Councils. However, it requires more understanding in the effort to minimize fraud, and for sake of organization sustainability. This study aims to reveal internal control practices in financial management at the Student Council. This study uses a case study method to examine the phenomena. The data were collected by interviewing 5 (five) caretakers of the Student Council. The results of the study reveal that the practice of internal control in financial management has been implemented, but has not been comprehensive. The results of this study are expected to be a consideration to develop internal controls over financial management.
Eksistensi Asuransi Bagi Masyarakat Indonesia Faqihisyam Irfandy; Septiyan Dwi Anggara
Deposisi: Jurnal Publikasi Ilmu Hukum Vol. 1 No. 3 (2023): September : Deposisi: Jurnal Publikasi Ilmu Hukum
Publisher : Lembaga Pengembangan Kinerja Dosen

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59581/deposisi.v1i3.724

Abstract

You may have heard a lot about the function and role of insurance. As you know, insurance is a contract represented by a policy, in which an individual (the insured) can receive benefits for various risks that occur. The benefits of this coverage will protect individuals against various risks that result in financial losses. For the functions and roles of insurance itself, of course only according to the product. So, what is the role of insurance in the country's economy, society, the investment world, to individual businesses or businesses?
Co-Authors Faqihisyam Irfandy