Open AccessAnalisis Sistem Pengendalian Internal Menunjang Akuntabilitas Dalam Meminimalisir Kecurangan
Author(s) -
Rachyu Purbowati,
Nurhayati Nurhayati
Publication year - 2021
Publication title -
jurnal riset akuntansi dan keuangan dewantara
Language(s) - English
Resource type - Journals
eISSN - 2829-4467
pISSN - 2654-4369
DOI - 10.26533/jad.v3i2.704
Subject(s) - data presentation , data collection , accountability , documentation , control (management) , cheating , presentation (obstetrics) , computer science , mathematics , political science , psychology , medicine , artificial intelligence , law , statistics , programming language , social psychology , radiology
The purpose of this study is to Know the Implementation of Internal Control Systems in Supporting Accountability in Minimizing Cheating at KPRI-Bahagia. This research is a descriptive qualitative study. The method of data collection is done using the method of observation, interviews and documentation. The data analysis technique is done through four stages, namely through data collection, data reduction, data presentation and conclusion drawing. The results showed that the internal control system was able to support accountability in minimizing fraud, both with steps to improve and develop the KPRI-Bahagia internal control system.