Politap Develops Fraud Risk Map with Inspectorate General

Politeknik Negeri Ketapang (Ketapang State Polytechnic) was selected as a polytechnic to receive direct guidance in developing a fraud risk map, an activity held online on 1 December 2020. This event was a follow-up to the campaign to foster an anti-fraud culture held on 30 September 2020. The event was attended by the Director, vice directors, financial managers, procurement officers, and the Internal Audit Unit. Meanwhile, from the Inspectorate General, resource persons Mr. Jupri, Mr. Muslim, and Ms. Irma attended, with Ms. Nina acting as moderator.

In his opening remarks while officially opening the event, the Director of Politap thanked the Inspectorate for selecting Politap to receive direct guidance in completing the anti-fraud map. His institution has currently identified potential fraud across 9 duty areas, namely teaching, research, community service, finance, procurement, State Property, staffing, and governance, making today an opportune moment to gain input regarding the identified areas, fraud risk points, methods, motivations, red flags, likelihood, impact, inherent risks, controls implemented, effectiveness, residual risks, and recommendations provided.

The Inspectorate welcomed Politap's efforts in drafting the fraud risk map, which reflects management's commitment to promoting and implementing anti-fraud initiatives. Furthermore, Politap will promptly enter the fraud risk map data into the application provided by the Inspectorate General of the Ministry of Education and Culture.