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

Irsutami Irsutami; Ficha Vitaloka

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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Cite: BibTeX Plain Text

@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.

Keywords: diagnostic assessment fraud control plan fcp attributes

Published: 2023-12-19
Publisher: EAI

: http://dx.doi.org/10.4108/eai.7-11-2023.2341873