Skripsi

PERANAN SISTEM PENGENDALIAN INTERNAL DAN KETAATAN STANDAR AKUNTANSI KEUANGAN TERHADAP PENCEGAHAN FRAUD PADA BALAI KONSERVASI SUMBER DAYA ALAM PROVINSI JAMBI.

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Penilaian

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This research was conducted at the Jambi Province BKSDA. This study aims to examine the role of the internal control system and compliance with financial accounting standards on fraud prevention at BKSDA Jambi Province. The method used in this study uses a qualitative descriptive method. The data obtained from the research results are processed and then analyzed and interpreted with existing theories. The types of data used are primary data and secondary data. Primary data includes direct research to the Jambi Province BKSDA by interviewing and using a list of questions on the internal control system, compliance with financial accounting standards and fraud prevention through a list of questions. As for secondary data obtained by the author through articles, literature relating to writing materials. The results of the analysis show that the internal control system and compliance with financial accounting standards used at the Jambi Province BKSDA use the government's internal control system and government accounting standards. The accounting system used is the SAKTI application as a process to facilitate accurate and precise recording.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2207003121	T77238	T772382022	Central Library (Referens)	Available

Detail Information

Series Title

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Call Number

T772382022

Publisher

Indralaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Srwijaya., 2022

Collation

xviii, 128 hlm.; ilus.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.662 07

Content Type

Text

Media Type

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Carrier Type

-

Edition

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Subject(s)

Prodi Akuntansi
Akuntansi Privat

Specific Detail Info

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Statement of Responsibility

MURZ

Other version/related

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