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All Journal Sejahtera: Jurnal Inspirasi Mengabdi Untuk Negeri Neraca Manajemen, Akuntansi, dan Ekonomi
Puthree Maria Situmorang
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Humanities Computer Science & IT Economics, Econometrics & Finance Education Engineering Environmental Science Social Sciences

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PENGARUH PENERAPAN PENGENDALIAN INTERNAL DAN PROBITY AUDIT TERHADAP PENCEGAHAN KECURANGAN DALAM PENGADAAN BARANG DAN JASA Dara Dinanti; Puthree Maria Situmorang; Nera Marinda Machdar
Musytari : Neraca Manajemen, Akuntansi, dan Ekonomi Vol. 5 No. 11 (2024): Musytari : Neraca Manajemen, Akuntansi, dan Ekonomi
Publisher : Cahaya Ilmu Bangsa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.8734/musytari.v5i11.3913

Abstract

Berdasarkan literatur yang dikaji, penerapan pengendalian internal dan probity audit memainkan peran penting dalam pencegahan kecurangan dalam pengadaan barang dan jasa. Pengendalian internal dirancang untuk memastikan kelancaran operasional, keandalan pelaporan keuangan, dan kepatuhan terhadap peraturan melalui langkah-langkah seperti pemisahan tugas, otorisasi transaksi, dan pengawasan ketat. Sementara itu, probity audit berfokus pada penilaian integritas dan transparansi dalam proses pengadaan serta kepatuhan terhadap kebijakan, dengan tujuan mendeteksi dan mencegah kecurangan sejak dini. Kedua pendekatan ini memerlukan komitmen manajemen dan karyawan untuk menciptakan budaya kerja yang jujur dan transparan, didukung oleh pelatihan rutin agar semua pihak memahami peran mereka dalam pencegahan kecurangan. Dengan demikian, implementasi efektif dari pengendalian internal dan probity audit diharapkan dapat mengurangi risiko kecurangan, melindungi aset perusahaan, dan membangun kepercayaan pemangku kepentingan terhadap institusi.
Perbedayaan Masyarakat Berbasis Sustainable Development Goals (SDGS) di Desa Srimukti Alya Syafikah Rani; Elia rossa; Dara Dinanti; Fitri Sabiyla Yassarah; Khofidah Pujilestari; Muhammad Maulana Hafizh; Puthree Maria Situmorang; Radina Amalia Maharani; Yuyun Yuyun
Sejahtera: Jurnal Inspirasi Mengabdi Untuk Negeri Vol. 3 No. 3 (2024): Sejahtera: Jurnal Inspirasi Mengabdi Untuk Negeri
Publisher : Universitas Maritim AMNI Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.58192/sejahtera.v3i3.2371

Abstract

Real Work Lectures (KKN) is a learning process for students at Bayankara University, Jakarta Raya. This KKN activity is carried out as part of community service and aims to gain new learning experiences that expand knowledge, skills and awareness in social life. The presence of students fosters motivation and innovation in society, this is in line with the role of universities as innovators. Students are committed to helping local communities overcome the challenges they face in the economic, educational, social, infrastructure and environmental fields. Students participate in village development efforts by developing the potential of village human resources and learning and providing information that is useful for village development. The location of this KKN was identified in the RT. 004/RW. 006, Srimukti Village, North Tambun District, Bekasi Regency, West Java. We chose this location because we wanted to increase public awareness about maintaining environmental cleanliness which is reflected in a number of waste points. We also want them to be active in creative activities that they can do at home.
Co-Authors Alya Syafikah Rani Dara Dinanti Elia Rossa Fitri Sabiyla Yassarah Khofidah Pujilestari Muhammad Maulana Hafizh Nera Marinda Machdar Radina Amalia Maharani Yuyun Yuyun