FUNGSI AUDIT INTERNAL DALAM MENDETEKSI KECURANGAN PADA INSPEKTORAT PROVINSI SUMATERA SELATAN

Firdaus Fakih; Rakhmat Rakhmat; Yuliana Yuliana; Prima Aulia Yudisiana; Yusro Yusro

doi:10.48093/jiask.v7i1.244

FUNGSI AUDIT INTERNAL DALAM MENDETEKSI KECURANGAN PADA INSPEKTORAT PROVINSI SUMATERA SELATAN

Penulis

Firdaus Fakih Dosen Program Pascasarjana Universitas Sjakhyakirti Palembang
Rakhmat Rakhmat Dosen Program Pascasarjana Universitas Sjakhyakirti Palembang
Yuliana Yuliana Dosen Program Pascasarjana Universitas Sjakhyakirti Palembang
Prima Aulia Yudisiana Mahasiswa Program Pascasarjana Universitas Sjakhyakirti Palembang
Yusro Yusro Mahasiswa Program Pascasarjana Universitas Sjakhyakirti Palembang

DOI:

https://doi.org/10.48093/jiask.v7i1.244

Kata Kunci:

Internal Audit, Fraud, Role

Abstrak

This research purposed to know the role of internal audit in the detecting fraud in Government of South Sumatera. Data were collected by depth- interviews with auditors and officials in Inspektorat of South Sumatera. Results of data collection were analyzed of using qualitative method with interpretive approach. The results showed that the government's internal audit of Inspektorat South Sumatera has a role in detecting fraud begins with the provision of mentoring (coaching), supervision and regular inspection or perpetually in a particular examination.

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Diterbitkan

2024-09-23

Cara Mengutip

Fakih, F., Rakhmat, R., Yuliana, Y., Yudisiana, P. A., & Yusro, Y. (2024). FUNGSI AUDIT INTERNAL DALAM MENDETEKSI KECURANGAN PADA INSPEKTORAT PROVINSI SUMATERA SELATAN. Jurnal Ilmu Administrasi Dan Studi Kebijakan (JIASK), 7(1), 17–32. https://doi.org/10.48093/jiask.v7i1.244

Unduh Sitasi

Terbitan

Vol 7 No 1 (2024): Jurnal Ilmu Administrasi dan Studi Kebijakan (JIASK) (September 2024)

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Articles

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