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Rancangan model e-government terintegrasi untuk mencegah penyimpangan pada belanja perjalanan dinas
The current system of official travel expenditure has not been able to prevent travel expenditure frauds maximally. BPK RI (The Audit Board of The Republic of Indonesia) reported official travel expenditure fraud of Rp99,64 billion in the audit report of the central government financial statements of 2015. The wasteful, fictitious and double travel expenditure are some modus operandi of the expenditure frauds. The ineffectiveness of internal control system design is the primary problem which potentially causes some official travel expenditure frauds. The research try to identify and analyze the control design weakness of current official travel exependiture. Based on the analysis, the research try to find how to strengthen the internal control system design to prevent official travel expenditure frauds maximally by implementing E-Government. The research also try to design a model of E-Government that can increase the effectiveness of internal control system in the official traveling expenditure system. A system development method applied in the research, by using a System Development Life Cycle (SDLC) approach focusing on a business process analysis phase and an E-Government model design conceptually. The Results showed that an E-Government model of of official travel expenditure system should be designed by integrating all business processes and stakeholders that it can strengthen internal control system in minimizing fraud of official travel expenditure..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| PSB lt.2 - Karya Akhir | 1 |
| Penerbit | : Jurnal BPPK 2017 |
|---|---|
| Edisi | - |
| Subjek | Internal control E Business process Information systems Fraud Government |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | - |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |