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All Journal JASa (Jurnal Akuntansi, Audit dan Sistem Informasi Akuntansi) HUMANUS : Jurnal Sosiohumaniora Nusantara
Rahayu, Yuli Sri
Unknown Affiliation
Humanities Computer Science & IT Economics, Econometrics & Finance Education Languange, Linguistic, Communication & Media Social Sciences

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The Influence of Internal Control and Good Corporate Governance Implementation on Fraud Prevention Rahayu, Yuli Sri; Soemantri, Roebiandini; Irawady, Cahya
JASa (Jurnal Akuntansi, Audit dan Sistem Informasi Akuntansi) Vol 8 No 1 (2024): April
Publisher : Program Studi Akuntansi Universitas Langlangbuana Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36555/jasa.v8i1.2501

Abstract

This research is motivated by the many cases of fraud in the banking sector in Indonesia. The results of the 2019 Indonesian Fraud Survey stated that the fraud that occurred was caused by internal control factors and the implementation of good corporate governance. This research aims to determine the influence of internal control and the implementation of good corporate governance on fraud prevention in general banking in The research method used in this research is the verification method. The population in this research are internal auditors who work at commercial banks in the Jakarta and Bandung areas. The sampling technique used was a probability sampling technique with a simple random sampling technique, and used the Slovin formula so that the total sample was 47 internal auditors in the Jakarta and Bandung areas The data analysis used is multiple linear regression analysis using the SPSS program. Research results Simultaneously, Internal Control and the implementation of Good Corporate Governance have an effect on fraud prevention. Partially, the implementation of internal control has an effect on fraud prevention. Partially, the implementation of good corporate governance has an effect on prevention
Pengelolaan Sampah Plastik Dalam Skala Kecil: Peran Masyarakat Dalam Mengurangi Dampak Lingkungan Rahayu, Yuli Sri; Nuraeni, Siti; Kaustara, Nur Ramadhini; Maulana, Nanda Akmal; Nuryadi, Duvi Pratama
HUMANUS : Jurnal Sosiohumaniora Nusantara Vol. 1 No. 2 (2024): HUMANUS (Jurnal Sosiohumaniora Nusantara)
Publisher : Yayasan Pengembangan Dan Pemberdayaan Nusantara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62180/r4hjcb91

Abstract

Most plastic waste is not processed properly and can cause pollution to the surrounding environment. This problem is currently being faced by residents of Gunung Putri Bogor District, low knowledge and lack of contribution from residents in managing organic waste and non-organic waste, leads to the dumping and burning of waste in quite large quantities, which can trigger air pollution and disease, so the aim in This service is to evaluate the effectiveness of various waste management methods, especially in the context of waste sorting, to raise awareness of the importance of managing plastic waste on a small scale, as well as providing a positive impact on environmental conservation efforts. It is hoped that the knowledge generated from this research can be used as an initial reference to increase public awareness in waste management and also encourage active community participation in reducing the impact of environmental pollution produced through a triggering approach, namely encouraging behavior change by providing information and training in the form of waste management workshops. plastic so that residents have the opportunity to handle and manage dry waste (organic and inorganic). The method used in this activity was that the researcher gave a pre-test and post-test before and after the activity. The researcher wanted to measure the level of knowledge and understanding, attitudes, and behavior of the participants in waste management. The results achieved by researchers show a growth in knowledge, attitudes, and behavior of participants in the use of small plastic waste as well as the role of the community. So it can be concluded that this activity is effective in increasing public knowledge about waste and how to manage it.
Co-Authors Irawady, Cahya Kaustara, Nur Ramadhini Maulana, Nanda Akmal Nuryadi, Duvi Pratama Roebiandini Soemantri, Roebiandini Siti Nuraeni, Siti