Ditemukan 58 dokumen yang sesuai dengan query
Jakarta: Badan Pemeriksa Keuangan RI, 2009
332.1 IND b
Buku Teks Universitas Indonesia Library
Jakarta: Badan Pemeriksa Keuangan, 2009
657 Bpk
Buku Teks Universitas Indonesia Library
Jakarta: Badan Pemeriksa Keuangan, 2004
R 336.598 HIM
Buku Referensi Universitas Indonesia Library
Putri Anggraini
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ABSTRAK
Fraud is very liquid; thus, it could occur both in public sector and private institutions. The consequences of fraud could be very damaging such as the loss of assets and the ruin of a company's reputation. BPK as one of the governmental institutions in Indonesia is obliged to implement a whistleblowing system as a means to detect any fraudulent activities. It is believed that an effective whistleblowing system is likely to be credible and secure ...
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Jakarta: Badan Pemeriksa Keuangan RI, 2018
340 JTKAK 4:2 (2018)
Artikel Jurnal Universitas Indonesia Library
Astia Putriana
Jakarta: Badan Pemeriksa Keuangan RI, 2018
340 JTKAK 4:2 (2018)
Artikel Jurnal Universitas Indonesia Library
I Wayan Yeremia Natawibawa
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ABSTRAK
Whistleblowing policy is considered as an effective technique in an investigation audit that is useful for the organization to avoid losses due to fraud. However, employees who intend to report fraud encounter ethical dilemma. Whistleblowing is a behavior that respects honesty, but is also a behavior that can possibly compromise organizational loyalty. The objective of this research is to analyze factors influencing whistleblowing intention of financial managers in school organization by understanding the action based ...
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Jakarta: Badan Pemeriksa Keuangan RI, 2018
340 JTKAK 4:2 (2018)
Artikel Jurnal Universitas Indonesia Library
Azwar Iskandar
Jakarta: Badan Pemeriksa Keuangan RI, 2018
340 JTKAK 4:2 (2018)
Artikel Jurnal Universitas Indonesia Library
Tehupuring, Ronald
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ABSTRAK
Corruption cases that occur in almost all provinces throughout Indonesia potentially bring financial harm to the government, drawing public attention in the last few years. A large number of provinces where such cases occur have received Unqualified Opinion. As a result there is a discrepancy between the public's perception and the findings of the BPK, Indonesia's supreme audit institution. The public is assured that government institutions or agencies that have received unqualified opinion are free ...
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Jakarta: Badan Pemeriksa Keuangan RI, 2018
340 JTKAK 4:2 (2018)
Artikel Jurnal Universitas Indonesia Library
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Indonesia’s public finance and functions of Badan Pemeriksa Keuangan, Supreme Auditing Board ...
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Jakarta: Sekretariat Jenderal, Badan Pemeriksa Keuangan, 1998
336 KEU
Buku Teks Universitas Indonesia Library
Jakarta: Sekretariat Jenderal Badan Pemeriksa Keuangan Republik Indonesi,
360 WBPK
Majalah, Jurnal, Buletin Universitas Indonesia Library
