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All Journal Gemilang: Jurnal Manajemen dan Akuntansi Jurnal Riset Akuntansi
Rianyta Tanjung
Unknown Affiliation
Humanities Economics, Econometrics & Finance

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Peranan Audit Internal dalam Pencegahan (Fraud) Pada PT Bank Mandiri Maulida Hasanah; Kasmanto Miharja; Tia Fahda Absyari; Rianyta Tanjung
GEMILANG: Jurnal Manajemen dan Akuntansi Vol. 4 No. 3 (2024): Juli : Jurnal Manajemen dan Akuntansi
Publisher : BADAN PENERBIT STIEPARI PRESS

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56910/gemilang.v4i3.1583

Abstract

The aim of this reseacrh is to analyze the role of internal audit in preventing fraud at PT Bank Mandiri using the Literature Review research method. Implementing a correct internal control system at PT Bank Mandiri can increase supervision of opportunities for fraud to occur, therefore the internal audit team has the quality to handle problems and carry out supervision well. SPAI-Standard no 120.2 2004 states that internal audit must have the knowledge and responsibility for understanding, investigating and testing for fraud. If internal audit has a good and correct monitoring function,opportunities for fraud to occur can be prevented.
Penerapan Standar Akuntansi Pemerintah (SAP) Untuk Meningkatkan Efektivitas Penganggaran Di Kementerian Tia Fahda Absyari; Sonny Fransisco Siboro; Maulida Hasanah; Rianyta Tanjung
Jurnal Riset Akuntansi Vol. 2 No. 3 (2024): August : Jurnal Riset Akuntansi
Publisher : Institut Teknologi dan Bisnis (ITB) Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54066/jura-itb.v2i3.1959

Abstract

The Indonesian government executes Government Bookkeeping Measures (SAP) to extend straightforwardness and responsibility in state financial management. One of the most goals of actualizing SAP is to extend the adequacy of budgeting in ministries. Executing SAP in government bookkeeping benchmarks is an imperative step to extend the viability of budgeting in services. This consider or extend centers on actualizing SAP to disentangle the budgeting prepare within the service. This may include joining arranged costs with the budget, overseeing the budget in different ways, and utilizing SAP highlights such as the budget discharge work.
Co-Authors Kasmanto Miharja Maulida Hasanah Sonny Fransisco Siboro Tia Fahda Absyari