3.a._instrumen Fraud Risk Assessment
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Nama Unit/ Organisasi Terkait
Bentuk Potensi Fraud yang Mungkin Muncul/ Dilakukan
Kemungkinan Terjadi (A)
Dampak (B)
Catatan: A: Semakin besar kemungkinan, nilai semakin besar (skala 1 – 10) B: Semakin besar dampak kerugian/ kerusakan, nilai semakin besar (skala 1 – 10) C: Bila tersedia, nilai kecil (1). Bila tidak tersedia, nilai besar (10) D: Semakin efektif, nilai semakin kecil (skala 1 – 10) E: Hasil total A x B x C x D
Ketersediaan Kontrol Internal (C)
Efektivitas Kontrol Internal (D)
Skor Total
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bentuk Potensi Fraud yang Mungkin Muncul/ Dilakukan
Kemungkinan Terjadi (A)
Dampak (B)
Catatan: A: Semakin besar kemungkinan, nilai semakin besar (skala 1 – 10) B: Semakin besar dampak kerugian/ kerusakan, nilai semakin besar (skala 1 – 10) C: Bila tersedia, nilai kecil (1). Bila tidak tersedia, nilai besar (10) D: Semakin efektif, nilai semakin kecil (skala 1 – 10) E: Hasil total A x B x C x D
Ketersediaan Kontrol Internal (C)
Efektivitas Kontrol Internal (D)
Skor Total
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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