PENERAPAN PENCEGAHAN FRAUD TRIANGLE PADAKECURANGAN LAPORAN PERTANGGUNG JAWABANORGANISASI MAHASISWA "X" UPN VETERAN JAKARTA

• Main Author: Dimas Pengkuh Rama, (Author)
• Format: Book
• Published: 2022-01-14.
• Subjects: Thesis; NonPeerReviewed
• Online Access: Link Metadata

Summary

This study is a qualitative research that aims to determine the application of the prevention of the fraud triangle to the fraudulent accountability report of the student organization "x" UPN Veteran Jakarta. This study uses the core management of the Student Organization "X" at UPN Vetran Jakarta as resource persons. The paradigm in this study uses an interpretive paradigm and a case study approach. Data collection techniques used in this study were interviews, observation and documentation. The results of this study indicate that the influential fraud triangle factor is the opportunity and pressure factor. The management of the student organization "x" has implemented (1) transparency, (2) checks & confirmations (3) adequate internal controls as an effort to prevent fraud. Keywords : fraud triangle, fraud, accountability report

Item Description

http://repository.upnvj.ac.id/27384/1/ABSTRAK.pdf
http://repository.upnvj.ac.id/27384/2/AWAL.pdf
http://repository.upnvj.ac.id/27384/3/BAB%20I.pdf
http://repository.upnvj.ac.id/27384/4/BAB%20II.pdf
http://repository.upnvj.ac.id/27384/5/BAB%20III.pdf
http://repository.upnvj.ac.id/27384/6/BAB%20IV.pdf
http://repository.upnvj.ac.id/27384/7/BAB%20V.pdf
http://repository.upnvj.ac.id/27384/8/BAB%20VI.pdf
http://repository.upnvj.ac.id/27384/9/DAFTAR%20PUSTAKA.pdf
http://repository.upnvj.ac.id/27384/10/RIWAYAT%20HIDUP.pdf
http://repository.upnvj.ac.id/27384/11/LAMPIRAN.pdf
http://repository.upnvj.ac.id/27384/13/HASIL%20PLAGIARISME.pdf
http://repository.upnvj.ac.id/27384/12/ARTIKEL%20KI.pdf