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Hasil Pencarian

Ditemukan 2 dokumen yang sesuai dengan query
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Sitanala, Theresia Febiengry
Can the internal control system reduce fraudulent use of village funds in adverse selection condition?
" Abstrak
In recent years, corruption cases at the village level have been in the public spotlight. This was evidenced through around 154 corruption cases at the village level involving 112 village heads, 32 village officials and 3 village heads. This corruption case resulted in the state experiencing a loss of 47.56 billion rupiah during 2015 until 2017. This case is carried out through various modes such as the practice of budget abuse, fictitious reports, fictitious ... "
Jakarta: Badan Pemeriksa Keuangan Direktorat Penelitian dan Pengembangan, 2019
340 JTKAKN 5:1 (2019)
Artikel Jurnal  Universitas Indonesia Library
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Sitanala, Theresia Febiengry
Superior authority and fraudulent acts in goods and services procurement: The role of code of ethics
" An increase in the number of corruption cases in the goods and services procurement at government agencies in Indonesia causes the country to suffer significant losses. This condition proves the non-compliance of the goods and services procurement officials with the code of ethics for the imple-mentation of goods and services procurement. Corruption cases in the goods and services procure-ment tend to involve goods and services procurement officials, both as Budget User Authorities, Commitment Making Officials, ... "
Jakarta: Badan Pemeriksa Keuangan Direktorat Penelitian dan Pengembangan, 2019
332 JTKAKN 5:2 (2019)
Artikel Jurnal  Universitas Indonesia Library