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CONTOH KUESIONER PENCEGAHAN FRAUD DALAM PENGELOLAAN DANA DESA


KUESIONER

PENCEGAHAN FRAUD DALAM PENGELOLAAN DANA DESA



BAGIAN ISI

Petunjuk : Mohon Bapak/Ibu memberikan tanda centang (Ö) pada pilihan jawaban sesuai dengan pendapat Bapak/Ibu mengenai pertanyaan yang diberikan.
Pilihan Jawaban   :   
S                          :    Selalu
SG                       :    Sering
K                         :    Kadang-kadang
J                           :    Jarang
TP                        :    Tidak Pernah


Variabel Pencegahan Fraud dalam Pengelolaan Dana Desa (Y)
No. Item
PERNYATAAN
ALTERNATIF PILIHAN
Jumlah


TP
J
K
SG
S


Budaya Jujur dan Etika yang Tinggi






1
Kepala desa memberikan contoh yang baik terhadap aparatur desa, seperti sikap disiplin, jujur dan bersikap sopan santun terhadap seluruh aparatur desa dan masyarakat






 2
Pemerintahan desa menciptakan kerja yang positif






 3
Pemerintahan desa mendapatkan promosi kerja yang sesuai dengan kemampuan dan tanggung jawab






 4
Pemerintahan desa melakukan pelatihan untuk aparatur desa mengenai pengelolaan dana desa






 5
Pemerintahan desa menegakkan disiplin anti korupsi kepada seluruh aparatur desa







Tanggung Jawab Manajemen






 6
Pemerintahan desa melakukan indentifikasi risiko kecurangan untuk mengurangi kemungkinan terjadinya kecurangan yang dilakukan oleh aparatur desa






 7
Pemerintah melalukan penilaian sikap, kinerja dan tanggung jawab aparatur desa untuk mengurangi kemungkian terjadinya kecurangan yang dilakukan oleh aparatur desa






 8
Pemerintah desa melalukah pelatihan pengelolaan dana desa untuk mengurangi risiko kecurangan






9 
Pemerintahan desa memantau seluruh aktivitas yang dilakukan oleh pengelola dana desa dengan tujuan pengendalian







Pengawasan oleh Komite Audit






 10
BPD mengawasi pelaporan keuangan serta proses pengendalian internal pemerintahan desa






 11
BPD memperhitungkan potensi siabaikannya pengendalian internal oleh aparatur desa






 12
BPD mengadakan musyawarah terkait pentingnya kejujuran dan perilaku etis dengan mendukung toleransi nol terhadap kecurangan






 13
BPD turut andil dalam melakukan pengawasan jalannya pemerintahan serta bagaimana pengelolaan dana desa yang dilakukan oleh aparatur pemerintahan desa







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