Rismawati, - (2019) Analisis Tindakan Fraud Dan Pencegahannya Di PT XYZ. Sarjana thesis, Universitas Brawijaya.
Abstract
Penelitian ini bertujuan untuk melakukan analisis terhadap tindakan fraud dan mendeskripsikan tindakan pencegahan fraud di PT XYZ. Jenis penelitian ini merupakan penelitian kualitatif deskriptif dengan pendekatan studi kasus. Data yang digunakan dalam penelitian ini diperoleh melalui wawancara dan dokumentasi. Hasil penelitian ini menunjukkan bahwa terdapat tindakan fraud yang terjadi di PT XYZ yaitu karyawan pada divisi marketing melakukan mark-up harga penjualan dan tindakan korupsi. Pencegahan yang dilakukan oleh PT XYZ yaitu berupa pemisahan tugas dan wewenang sales marketing dengan divisi penagihan, penambahan data identitas customer, dan pemberian angket kepuasan pelanggan. Namun, masih diperlukan penyempurnaan agar PT XYZ menjadi lebih baik, terutama dalam hal perbaikan mekanisme internal corporate governance pada prinsip integritas.
English Abstract
The objective of this research is to analyze action of fraud and describe prevention of fraud at PT XYZ. This research is a descriptive qualitative study with a case study approach. The data used in this study were obtained through interviews and documentation. The results of this study indicate that there were fraudulent actions that occurred at PT XYZ, marketing division employees mark-up sales prices and acts of corruption. Prevention measures carried out by PT XYZ are in the form of separation of sales marketing duties and authority with the billing division, addition of customer identity information data, and provision of customer satisfaction questionnaires. However, improvements are still needed to make PT XYZ better, especially in terms of improving the internal corporate governance mechanism on the principle of integrity.
| Item Type: | Thesis (Sarjana) |
|---|---|
| Identification Number: | SKR/FEB/2019/232/51903627 |
| Uncontrolled Keywords: | Fraud, Marketing, Corporate Governance |
| Subjects: | 600 Technology (Applied sciences) > 658 General management > 658.4 Executive management > 658.47 Business security and intelligence > 658.473 Physical security |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Endang Susworini |
| Date Deposited: | 04 Nov 2019 07:15 |
| Last Modified: | 18 Oct 2022 01:26 |
| URI: | http://repository.ub.ac.id/id/eprint/170146 |
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