Proceedings of the 5th International Conference on Applied Economics and Social Science, ICAESS 2023, 7 November 2023, Batam, Riau islands, Indonesia

Research Article

Diagnostic Assessment Fraud Control Plan in Sagulung Sub-District: Batam City

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  • @INPROCEEDINGS{10.4108/eai.7-11-2023.2341873,
        author={Irsutami  Irsutami and Ficha  Vitaloka},
        title={Diagnostic Assessment Fraud Control Plan in Sagulung Sub-District: Batam City},
        proceedings={Proceedings of the 5th International Conference on Applied Economics and Social Science, ICAESS 2023, 7 November 2023, Batam, Riau islands, Indonesia},
        publisher={EAI},
        proceedings_a={ICAESS},
        year={2023},
        month={12},
        keywords={diagnostic assessment fraud control plan fcp attributes},
        doi={10.4108/eai.7-11-2023.2341873}
    }
    
  • Irsutami Irsutami
    Ficha Vitaloka
    Year: 2023
    Diagnostic Assessment Fraud Control Plan in Sagulung Sub-District: Batam City
    ICAESS
    EAI
    DOI: 10.4108/eai.7-11-2023.2341873
Irsutami Irsutami1,*, Ficha Vitaloka1
  • 1: Politeknik Negeri Batam
*Contact email: tami@polibatam.ac.id

Abstract

The purpose of study is to find out how Sagulung District is prepared to implement the Fraud Control Plan (FCP) through a diagnostic assessment with 10 FCP attributes. This study uses a qualitative methodology, the method of collecting data through direct interviews and filling out questionnaires to collect data and information while the analysis is carried out descriptively. This study used samples in the Sagulung sub-district and its sub-districts. Based on the results of the research, it shows that Sagulung District was not ready to implement the FCP with the "Very Inadequate" category.