Skripsi

PENGARUH SISTEM PENGENDALIAN INTERNAL DAN WHISTLEBLOWING SYSTEM TERHADAP PENCEGAHAN FRAUD DALAM PENGELOLAAN DANA DESA (STUDI EMPIRIS PADA PEMERINTAH DESA DI KECAMATAN PEMULUTAN KABUPATEN OGAN ILIR).

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Penilaian

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The purpose of this study was to empirically test the phenomenon / evaluate the effect of Internal Control and Whistleblowing System on Fraud Prevention in Village Fund Management in Regional Village Devices of Ogan Ilir Regency. The samapel size taken was 60 respondents related to the use of village funds. The sampling technique was purposive sampling, where the respondents taken were some of the village officials in the Pemulutan sub-district of Ogan Ilir Regency. Data collection was carried out by distributing questionnaires using a 5-point Likertscale to measure 27 statement items. The analysis technique used is multiple linear regression analysis. The results showed that 1). There is an influence of Internal Control on Fraud Prevention in Village Fund Management. 2). There is an influence of the Whistleblowing System on Fraud Prevention in Village Fund Management 3). There is an influence of Internal Control and Whistleblowing System on FraudPrevention in Village Fund Management.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2407000749	T138982	T1389822024	Central Library (Referens)	Available

Detail Information

Series Title

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Call Number

T1389822024

Publisher

Indralaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2024

Collation

xv, 76 hlm.; ilus.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.450 7

Content Type

Text

Media Type

unmediated

Carrier Type

-

Edition

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Subject(s)

Prodi Akuntansi
Audit Keuangan, Pemeriksaan Keuangan

Specific Detail Info

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Statement of Responsibility

MURZ

Other version/related

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