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ANALISIS IMPLEMENTASI AUDIT INVESTIGATIF TERHADAP PENGUNGKAPAN FRAUD DALAM PENGELOLAAN KEUANGAN DAERAH PADA PERWAKILAN BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN PROVINSI SUMATERA SELATAN

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This research aims to explore and analyze how the application, implementation, and reporting of investigative audits as well as resistance Badan Pengawasan Keuangan dan Pembangunan (BPKP) of in revealing cases of fraud that occurred in South Sumatra. This research uses qualitative methods obtained directly in the form of observations, documentation, and interviews with the Auditor Madya in the investigation division of the BPKP office South Sumatera. The results of research and analysis state that the investigation stage is carried out after receiving the earliest information from the Investigating Agency or Aparat Penegak Hukum (APH) then the supervisory auditor of BPKP moves to form a team carried out by auditors who are experts in the field of investigation and competent. The working time given to the audit team is 20 working days and every case investigated must be resolved on time. The results of the investigation by the investigative auditor team contain the disclosure of irregularities and the process of occurrence, causes, and impacts of deviations in the form of state financial losses as well as recommendations.

Availability
Inventory Code Barcode Call Number Location Status
2107001468T54143T541432021Central Library (REFERENCES)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T541432021
Publisher
Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya.,
Collation
xxi, 108 hlm. : ilus. ; 28 cm
Language
Indonesia
ISBN/ISSN
-
Classification
657.450 7
Content Type
Text
Media Type
unmediated
Carrier Type
-
Edition
-
Subject(s)
Audit Investigatif
Prodi Akuntansi
Specific Detail Info
-
Statement of Responsibility
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No other version available

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