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All Journal Jurnal Akuntansi Barelang SCIENTIA JOURNAL : Jurnal Ilmiah Mahasiswa
Janrosl, Viola Syukrina E.
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Humanities Economics, Econometrics & Finance Environmental Science Law, Crime, Criminology & Criminal Justice

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DETERMINAN PENCEGAHAN FRAUD PADA BANK BUMN DI KOTA BATAM Prima, Argo Putra; Janrosl, Viola Syukrina E.; Mulawarman, Mulawarman; Yusuf, Muhammad
JURNAL AKUNTANSI BARELANG Vol 9 No 1 (2024): Jurnal Akuntansi Barelang
Publisher : LPPM Universitas Putera Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33884/jab.v9i1.9417

Abstract

This study aims to analyze the influence of internal audit and internal control on fraud prevention at state-owned banks in Batam City. It's critical to comprehend the elements that can stop fraud. Employees of state-owned banks in Batam were given questionnaires as part of the quantitative approach utilized in this study to collect data. The results of the study indicate that internal audit has a significant influence on fraud prevention. This indicates that the effectiveness of the internal audit function in identifying weaknesses and ensuring compliance with operational procedures plays an important role in minimizing the potential for fraud. However, the results of the study also show that internal control does not have a significant influence on fraud prevention partially. However, when tested simultaneously, internal audit and internal control together have a significant influence on fraud prevention. This finding emphasizes the importance of synergy between internal audit and internal control in creating an effective system to prevent fraud in the banking sector. Therefore, banks need to increase the role of internal audit and ensure good coordination with the internal control system to achieve optimal results in fraud prevention efforts.
ANALISIS IMPLEMENTASI SISTEM INFORMASI AKUNTANSI MENGGUNAKAN SOFTWARE ACCURATE PADA PT RAINBOW TUBULARS MANUFACTURE Simamora, Ramli Honest; Janrosl, Viola Syukrina E.
SCIENTIA JOURNAL Vol 6 No 3 (2024): Scientia Journal
Publisher : LPPM Universitas Putera Batam

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33884/scientiajournal.v6i3.8664

Abstract

This study analyzes the application of accurate software at PT. Rainbow Tubulars Manufacute especially in the flow of the purchasing cycle, preparation of human resources for the application of accurate software, and fanning reports of receipts of goods into accurate software. This study aims to determine the application of accurate software in the purchase cycle is effective and efficient, and the information generated can help users of accurate information. This research uses qualitative methods and descriptive approaches by describing, describing, collecting data, managing and presenting observational data. The result of this study is that the application of accurate software has been compiled and planned with the existence of standard operating procedures in the purchasing cycle that have been made by the company's management and already have competent human resources in their fields with training for each accurate user to add basic and user proficiency
Co-Authors Muhammad Yusuf Mulawarman Mulawarman Prima, Argo Putra Simamora, Ramli Honest