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PERSEPSI APARATUR FUNGSIONAL TENTANG KEAHLIAN DAN SISTEM PENGENDALIAN INTERN PEMERINTAH TERHADAP PENCEGAHAN KECURANGAN (Studi Pada Kantor Inspektorat Daerah Kabupaten Konawe)

JURNAL AKUNTANSI DAN KEUANGAN · Vol. 5 No. 2 (2017)

DOI
10.33772/jak-uho.v5i2.2099
ISSN
2503-1635
Published
2017-03-26
Publisher
Universitas Halu Oleo
Language
eng

Abstract

ABSTRACTThis research aimed to knows functional apparatus’ perception about expertise and internal control system of government to the fraud prevention in Inspectorate of Konawe Regency. Population in this research are employees in Inspectorate of Konawe Regency who task participated of inspection and supervision and samples in this research using the census method. The method used in this research is descriptive analysis. The results showed that functional apparatus’ perceptions about expertise and internal control system of government to the fraud prevention in Inspectorate of Konawe Regency are very strong. High expertise must be owned by the functional apparatus and functional apparatus must have a good understanding of the internal control system of government effectiveness in order to fraud prevent because the better internal control then the better also in preventing acts of fraud.Keywords: Functional Apparatus, Expertise, Internal Control Systems of Government and Fraud Prevention.

Collaboration network of the authors

35 authors · 78 co-authorship links

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  • Politeknik Negeri Madiun
  • Affiliation unknown
  • Different organisations
  • Same organisation
  • Affiliation unknown
  • Thicker line = more joint articles · bigger circle = more articles
Show as table
Co-authorOrganisationJoint articles
Husin husinAffiliation unknown2
Sulvariany TamburakaAffiliation unknown2
Ika Maya SariAffiliation unknown2
Erwin HadisantosoAffiliation unknown2
Sitti NurnaluriAffiliation unknown2
Mariani Ani MarianiAffiliation unknown1
Mulyati AkibAffiliation unknown1
Riswan WirantoAffiliation unknown1
Arifuddin Mas'udAffiliation unknown1
Irman BaduAffiliation unknown1
Muntu AbdullahAffiliation unknown1
Dian Mayafaty RaufAffiliation unknown1
Muh. IbrahimAffiliation unknown1
Ulfa RahmawatiPoliteknik Negeri Madiun1
Emillia NurdinAffiliation unknown1
Safarudin SafarudinAffiliation unknown1
Riswan RiswanAffiliation unknown1
Arbiyanto ArbiyantoAffiliation unknown1
La Ode AntoAffiliation unknown1
Try Edi SuwarnoAffiliation unknown1
Ika Maya SariAffiliation unknown1
Wa Ode AsmarwatiAffiliation unknown1
Saldi Al AyyubiAffiliation unknown1
Sulvariany Sulvariany TamburakaAffiliation unknown1
Widya Ayu LestariAffiliation unknown1
Wa Ode AswatiAffiliation unknown1
Eko SudarmantAffiliation unknown1
Yusrina SariAffiliation unknown1
Arbiyanto Arbiyanto3Affiliation unknown1
Rio Rizky AnsarAffiliation unknown1
Mira Mira NukaAffiliation unknown1
Ratna Puspita SariAffiliation unknown1
Wa Ode Rahmi DamayantiAffiliation unknown1

Affiliations come from OpenAlex; journal OAI-PMH metadata carries none. Authors without an OpenAlex ID are matched by name, which can merge or split people.

Metadata source: OAI-PMH (metadata jurnal) https://ojs.uho.ac.id/index.php/jak-uho/oai, first harvested 31 Okt 2026, last seen 31 Okt 2026.
Original metadata (oai_dc) 
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	<dc:title xml:lang="en-US">PERSEPSI APARATUR FUNGSIONAL TENTANG KEAHLIAN DAN SISTEM PENGENDALIAN INTERN PEMERINTAH TERHADAP PENCEGAHAN KECURANGAN  (Studi Pada Kantor Inspektorat Daerah Kabupaten Konawe)</dc:title>
	<dc:creator>Awaluddin, Ishak</dc:creator>
	<dc:creator>Inayatillah, Dyah Auliah</dc:creator>
	<dc:description xml:lang="en-US">ABSTRACTThis research aimed to knows functional apparatus’ perception about expertise and internal control system of government to the fraud prevention in Inspectorate of Konawe Regency. Population in this research are employees in Inspectorate of Konawe Regency who task participated of inspection and supervision and samples in this research using the census method. The method used in this research is descriptive analysis. The results showed that functional apparatus’ perceptions about expertise and internal control system of government to the fraud prevention in Inspectorate of Konawe Regency are very strong. High expertise must be owned by the functional apparatus and functional apparatus must have a good understanding of the internal control system of  government effectiveness in order to fraud prevent because the better internal control then the better also in preventing acts of fraud.Keywords :     Functional Apparatus, Expertise, Internal Control Systems of Government and Fraud Prevention.</dc:description>
	<dc:publisher xml:lang="en-US">Universitas Halu Oleo</dc:publisher>
	<dc:contributor xml:lang="en-US"></dc:contributor>
	<dc:date>2017-03-26</dc:date>
	<dc:type>info:eu-repo/semantics/article</dc:type>
	<dc:type>info:eu-repo/semantics/publishedVersion</dc:type>
	<dc:type xml:lang="en-US">Peer-reviewed Article</dc:type>
	<dc:format>application/pdf</dc:format>
	<dc:identifier>https://ojs.uho.ac.id/index.php/jak-uho/article/view/2099</dc:identifier>
	<dc:identifier>10.33772/jak-uho.v5i2.2099</dc:identifier>
	<dc:source xml:lang="en-US">JURNAL AKUNTANSI DAN KEUANGAN; Vol 5, No 2 (2016)</dc:source>
	<dc:source>2503-1635</dc:source>
	<dc:source>10.33772/jak-uho.v5i2</dc:source>
	<dc:language>eng</dc:language>
	<dc:relation>https://ojs.uho.ac.id/index.php/jak-uho/article/view/2099/1491</dc:relation>
	<dc:rights xml:lang="en-US">Copyright (c) 2017 JURNAL AKUNTANSI DAN KEUANGAN</dc:rights>
</oai_dc:dc>