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All Journal Media Gizi Kesmas ProBisnis : Jurnal Manajemen
Putri, Laila Ramadani
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Humanities Computer Science & IT Economics, Econometrics & Finance Environmental Science Health Professions Industrial & Manufacturing Engineering Nursing Public Health Social Sciences

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Analisis Efektivitas Audit Kepatuhan Dalam Mitigasi Resiko Fraud di Era Digital (Studi Kasus Pada PT. Bank Sumut Syariah KCP Hamparan Perak) Putri, Laila Ramadani; Liswanty, Ina; Masyitah, Emi
ProBisnis : Jurnal Manajemen Vol. 16 No. 5 (2025): October: Management Science
Publisher : Lembaga Riset, Publikasi dan Konsultasi JONHARIONO

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Abstract

This research identified key issues through preliminary compliance audit findings, highlighting significant gaps between policy and practice. These findings underscore the critical role of compliance audits in identifying and addressing gaps in anti-fraud strategies. This research employed a qualitative approach with a case study design, focusing on PT. Bank Sumut Syariah KCP Hamparan Perak as a representative operational unit facing digitalization challenges and fraud risks. Data collection involved interviews with branch management and customer service, as well as document analysis. The analysis aimed to provide in-depth insights into how compliance audit procedures were adapted and implemented, the challenges faced by auditors and operational management, and the effectiveness of anti-fraud strategies in responding to audit findings. This research contributes to the literature on digital-era compliance auditing in Islamic banking and offers practical recommendations to strengthen fraud mitigation efforts.
Correlation Between Knowledge and Attitudes of Mothers with The Fulfillment of Toddler's Health Services During The Covid-19 Pandemic Putri, Laila Ramadani
Media Gizi Kesmas Vol 11 No 1 (2022): MEDIA GIZI KESMAS (JUNE 2022)
Publisher : Universitas Airlangga

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.20473/mgk.v11i1.2022.62-71

Abstract

Background: The world is currently facing the spread of a new corona-virus called COVID-19 and designated as a global pandemic. This pandemic condition has forced several community health services to be stopped, including Posyandu. This has resulted in a decrease in immunization coverage and vitamin A administration for toddlers.Objectives: This study aimed to analyze the correlation between knowledge and attitudes of mothers with the fulfillment of toddler's health services during the COVID-19 pandemic.Methods: This research was an online survey conducted in the East Java region. This research was an observational study with a cross-sectional study design. The sample used was 80 people who had returned the questionnaire. Data collection was done online by using Google form that distributed within one week. Data analysis performed using the chi-square test.Results: The results showed that most of the respondents had good knowledge (78,3%) and positive attitudes (92,5%). Based on this research, it can be seen that there was correlation between knowledge (p value = 0,000) and attitudes of mothers (p value = 0,007) with the fulfillment of toddler's health services during the COVID-19 pandemic.Conclusions: There is correlation between knowledge and attitudes of mothers with the fulfillment of toddler's health services during the COVID-19 pandemic. It is necessary to increase health promotion to prevent the emergence of diseases that can be prevented by Immunization (PD3I) and contracting Covid-19.
Co-Authors Liswanty, Ina Masyitah, Emi