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All Journal Substansi: Sumber Artikel Akuntansi Auditing dan Keuangan Vokasi Jurnal Ekonomi
Rahmarta, Vandy
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Economics, Econometrics & Finance

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Prevention Of Fraud In The Service Provider Selection Process At Riau Regional Office Of The Construction Service Procurement Implementation Center Ministry Of Public Works And Housing Rahmarta, Vandy; Nirwana, Nirwana; Syamsuddin, Syamsuddin
Jurnal Ekonomi Vol. 13 No. 03 (2024): Jurnal Ekonomi, Edition July -September 2024
Publisher : SEAN Institute

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Abstract

Study This aims to identify potential fraud prevention strategies in the election process for provider service construction at the Implementation Hall Selection of Construction Services (BP2JK) for the Riau Region, Ministry of PUPR. Through qualitative influencing factors​ , Fraud prevention according to internal employees in the Riau Region BP2JK work unit was researched comprehensively. Analysis results show that fraud prevention requires a holistic approach involving​ commitment leaders in applying Firm and transparent internal policies. Additionally, regular employee education and training, strict supervision with mechanism reporting, and team collaboration are critical factors in preventing cheating: internal solid policies, implementation technology like e-procurement systems for increased transparency, and employee education sustainability. Understanding applicable rules and regulations also plays a vital role in fraud prevention efforts. Recommendation For increased effort: Fraud prevention includes enhancement training and awareness about ethics, development of technology information For overcoming gap security, collaboration inter-team supervision and audit, and enhancement transparency in the selection process provider service. With these steps, It is hoped that BP2JK Riau Region will be able to do this. Keep going, increase integrity and effectiveness in operating his duties, and create an environment free of work​ from practice cheating.
KEKUATAN ORGANISASIONAL DAN SISTEM DALAM PENCEGAHAN FRAUD: SUATU TINJAUAN SYSTEM LITERATURE REVIEW Rahmarta, Vandy; Pontoh , Grace T.; Said, Darwis
SUBSTANSI Vol 8 No 1 (2024): JURNAL SUBSTANSI
Publisher : Politeknik Keuangan Negara STAN

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35837/subs.v8i1.2604

Abstract

Research objective: This article discusses the importance of fraud prevention in organizations, focusing on both public and non-public sectors. A deep literature review explores factors influencing the successful implementation of fraud prevention systems, such as the fraud triangle theory, attribution theory, stewardship theory, and organizational culture. Method: The research employs a Systematic Literature Review (SLR) method to identify, evaluate, and synthesize findings from 32 journals related to fraud prevention. The study highlights the need for increased investment in developing and promoting effective whistleblowing systems, e-Procurement implementation, and fostering an organizational culture that supports ethical values as strategies for fraud prevention in both public and non-public sectors. Research findings: It provides policy recommendations and conclusions based on the findings of various related studies, emphasizing the effectiveness of fraud prevention measures. Practical implication: The research also lays a strong foundation for the development of more effective and comprehensive fraud prevention policies and practices, ultimately enhancing integrity and transparency across various organizational and governmental levels.
Co-Authors Darwis Said, Darwis Nirwana, Nirwana Pontoh , Grace T. Syamsuddin Syamsuddin