Research Article
Implementation of Whistleblowing Web-based System in The Order of Mitigating the Risk of Fraud by Regional Inspectorates
@INPROCEEDINGS{10.4108/eai.10-10-2023.2342146, author={Ali Muktiyanto and Rini Dwiyani Hadiwidjaja and Halim Dedy Perdana}, title={Implementation of Whistleblowing Web-based System in The Order of Mitigating the Risk of Fraud by Regional Inspectorates}, proceedings={Proceedings of the 5th International Public Sector Conference, IPSC 2023, October 10th-11th 2023, Bali, Indonesia}, publisher={EAI}, proceedings_a={IPSC}, year={2023}, month={12}, keywords={anti-fraud strategy whistleblowing system fraud}, doi={10.4108/eai.10-10-2023.2342146} }- Ali Muktiyanto
Rini Dwiyani Hadiwidjaja
Halim Dedy Perdana
Year: 2023
Implementation of Whistleblowing Web-based System in The Order of Mitigating the Risk of Fraud by Regional Inspectorates
IPSC
EAI
DOI: 10.4108/eai.10-10-2023.2342146
Abstract
This study aims to replicate and implement a digital or web-based anti-fraud system, namely the whistleblowing system (Sistem Complaints Fraud) (SiDAK) which is used by government internal auditors (regional inspectors) to receive complaints of fraud in the government environment. The research method was carried out in two stages: 1) testing the whistleblowing model using the Focus Group Discussion (FGD) method and interviews involving the subject of government internal auditors in West Manggarai Regency and Ende Regency, East Nusa Tenggara Province (NTT) and 2) designing a digital-based whistleblowing system that will be implemented 2 (two) the Inspectorate. The results of the FGD and interviews are a whistleblowing model that considers the behavioral aspects of government auditors. The results of the whistleblowing system will be implemented in regional inspectorates in 2 (two) districts. The research output is the copyright of the digital-based or web-based Fraud Complaint System (SiDAK).