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Degdo Suprayitno
Institut Ilmu Sosial Dan Manajemen STIAMI
Religion Arts Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Neuroscience Public Health Social Sciences Other

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Journal : Journal of Management

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Analysis Of Customer Purchase Interest In Digital Marketing Content Suprayitno, Degdo
Journal of Management Vol. 3 No. 1 (2024): January - June
Publisher : Yayasan Pendidikan Belajar Berdikari

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Abstract

A control environment is crucial to preventing businesses at the Makassar Tax Office from committing fraud. Due to its collection of state funds and access to private taxpayer data, including financial and personal identification, it is susceptible to fraud. This study assesses the various elements of the control environment at the Makassar Intermediate Tax Service Office using the COSO Internal Control Framework, 2021 edition. A case study and a qualitative descriptive method are both used in this research. There are 85 workers in this tax office. Semi-structured interviews with twenty informants from different departments were used to gather primary data. Literature reviews, reports, regulations, and internet sources were used to gather secondary data. The use of theme analysis is one of the novel ideas in this study. 37 themes were the outcome, and these served as measurements to assess if the environmental control components were appropriate. The Makassar Intermediate Tax Service Office possesses 28 out of 37 measures, as indicated by the research findings. The findings show that working hours violations are a component of "The organisation demonstrates commitment to integrity and ethical values." The Indonesian Financial Audit Agency's research indicates that for components to function independently, an internal compliance unit is necessary.
Co-Authors Abdul Rasyid Al Firdausi, Achmad Rizal Andi Harmoko Arifin Ansori, Tirangga Asep Supriadi Asep Supriadi Bambang Cahyono Batjo, Sitti Nurjana Devi Susiati Dewa Oka Suprawata Dwi Yunanto, Dwi Endang Susanti Eva Yuniarti Utami Harahap, Subur Hasrat A Aimang Hidayat, Yusup Rachmat Hudaeni, Nurul Iswanto, Juni Ivonne Fitria Mariay Judijanto, Loso Juni Iswanto Kesumo, Sabil Wijoyo La Ode Sabaruddin Loso Judijanto Mariay, Ivonne Fitria Mohammad Gifari Sono MUFARRIHAH, ANIK Muliani, Lila Musmulyadin, Musmulyadin Musran Munizu Nainggolan, Elisabeth Nasution, Ucok Binanga Pardede, Mahadi RA Retno Wulansari. K Rachmat Hidayat, Yusup Rachmat, Yusup Rahayu, Ayu Sri Redjeki, Finny Sapioper, Hiskia C. M Setiawan, Djoko Hendro Sinaga, Hommy Dorthy Ellyany Sono, Mohammad Gifari Sriyono Sriyono Suarni, Ertati Sugiarto, Mandar Suhardi Suhardi Suprawata, Dewa Oka Susanti, Melly Sutandi, Sutandi Sutejo, Mohamad Bambang Tahir, Usman Tari, Tari Teguh Setiawan Wibowo Terianus Luther Safkaur Thresia Winarti Tirangga Ansori Usman Tahir Utami, Eva Yuniarti Wahyuddin Latunreng Wibowo, Teguh Setiawan Winarti, Thresia Wulandari, Andi Sri Rezky Wulansari. K, RA Retno Yatimin Yatimin Yudaningsih, Nunik Yumame, Jackson