VIOLATION REPORTING SYSTEM AS THE IMPLEMENTATION OF FRAUD CONTROL PLAN IN THE PUBLIC SECTOR (A Study at Dr. Moewardi Hospital)

Mukhlis Erisnanto; Halim Dedy Perdana

doi:10.21532/apfjournal.v3i2.86

VIOLATION REPORTING SYSTEM AS THE IMPLEMENTATION OF FRAUD CONTROL PLAN IN THE PUBLIC SECTOR (A Study at Dr. Moewardi Hospital)

Authors

Mukhlis Erisnanto Faculty of Economics and Business, Universitas Sebelas Maret
Halim Dedy Perdana Faculty of Economics and Business, Universitas Sebelas Maret

DOI:

https://doi.org/10.21532/apfjournal.v3i2.86

Keywords:

fraud, violation reporting system, fraud prevention

Abstract

The purpose of this research is to describe the implementation of violation reporting system at Dr. Moewardi Hospital. The implementation of violation reporting system will be evaluated based on the characters as stated by Zimbelman (2014): anonymity, independency, access, and follow-up. This research is a qualitative research referring to theoretical proposition. The data are collected by in depth interview with the manager of violation reporting system and the employees of Dr. Moewardi Hospital. The result shows that the violation reporting system at Dr. Moewardi Hospital has been implemented well and can help prevent fraud.

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How to Cite

Erisnanto, M., & Perdana, H. D. (2019). VIOLATION REPORTING SYSTEM AS THE IMPLEMENTATION OF FRAUD CONTROL PLAN IN THE PUBLIC SECTOR (A Study at Dr. Moewardi Hospital). Asia Pacific Fraud Journal, 3(2), 307–318. https://doi.org/10.21532/apfjournal.v3i2.86