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All Journal Jurnal SIKAP (Sistem Informasi, Keuangan, Auditing Dan Perpajakan) Conference on Community Engagement Project (Concept)
Natasya Des T.G
Universitas Internasional Batam
Arts Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Other

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ANALISIS STRATEGI, METODE, DAN ALAT PENDETEKSIAN FRAUD YANG DIGUNAKAN DI DUNIA, ASIA PASIFIK, DAN INDONESIA Natalis Christian; Josephine Ardini Yaputri; Natasya Des T.G
Jurnal SIKAP (Sistem Informasi, Keuangan, Auditing Dan Perpajakan) Vol 7, No 1 (2022): Oktober
Publisher : Universitas Sangga Buana

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32897/jsikap.v7i1.1214

Abstract

Penelitian ini bertujuan untuk membandingkan dan menganalisa strategi, metode, dan alat yang digunakan oleh berbagai firma yang ada di dunia dan berbeda negara dalam melakukan pendeteksian fraud. Fraud telah menjadi hal yang sering ditemui di perusahaan. Sebagai bentuk pencegahan, diperlukan pendeteksian yang kuat. Pendeteksian fraud telah bervariasi mengikuti zaman. Setiap negara memiliki lembaga memiliki strategi masing-masing dalam mendeteksi fraud seperti teknologi dan strategi pendeteksian lainnya yang mendukung prosedur pendeteksian dan mencegah risiko yang terjadi. Tanpa adanya pendeteksian yang baik dan optimal, maka tindakan fraud akan semakin meningkat. Hasil penelitian juga ini memaparkan prosedur pendeteksian yang memiliki implikasi yang beragam yang dimana bermanfaat dalam pendeteksian fraud.
Accounting System Design Using Microsoft Access At Pt. Nasional Global Karimun Ivone Ivone; Natasya Des T.G
ConCEPt - Conference on Community Engagement Project Vol 3 No 1 (2023): Conference on Community Engagement Project
Publisher : Universitas Internasional Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Indonesia has many advanced companies which are the center of interest for foreign investors. These companies generally have a system to process the company's internal data, so it's easier for the company to eliminate fraud and error. Unfortunately, many companies in Indonesia, especially small-scale companies, still need to implement a accounting system using technology that is currently available for free. PT. Nasional Global Karimun is one of those companies that still use Microsoft Excel and records activities through company books. Through this community program, a more optimal and efficient accounting system was designed for PT. Nasional Global Karimun using the Microsoft Access. In collecting related data needed in system design, interviews were carried out with employees and direct observations at partner locations. The condition of the company before and after the implementation of the Microsoft Access-based accounting system is also documented. There are several differences that are perceived after implementing an accounting system using Microsoft Access. Employees find it easier to find unpaid receivables and errors in recording transactions. Financial reports that are formed automatically make it easier for employees because they are more efficient and effective. Although the implementation went smoothly, there is recommendation that can be given for further research, namely adding an online-based system to the accounting system.
Co-Authors Christian, Natalis Ivone, Ivone Josephine Ardini Yaputri