Skripsi

ENGARUH AUDIT INTERNAL, EFEKTIVITAS PENGENDALIAN INTERNAL, DAN WHISTLEBLOWING SYSTEM TERHADAP PENCEGAHAN KECURANGAN PADA PERUSAHAAN BUMN YANG TERDAFTAR DI BURSA EFEK INDONESIA TAHUN 2019-2022

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Penilaian

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This study aims to examine the effect of Internal Audit, effectiveness of internal control, and Whistleblowing System on fraud prevention in the state-owned company listed in Indonesia stock Exchange Year 2019-2022. The method used in this research is a quantitative method. The sampling technique used puposive sampling, namely as many as 17 companies with a 4 year research period. The research data analysis techniques using Software Statistical Program for Social (SPSS) version 25.0 with descriptive statistics and multiple linear regression. The result of this study are that internal auditor has a negative and significant effect on fraud prevention, effectiveness of internal control has a negative and significant effect on fraud prevention, and Whistleblowing System has a positive and significant effect on fraud prevention.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2407000965	T138476	T1384762024	Central Library (Referens)	Available

Detail Information

Series Title

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Call Number

T1384762024

Publisher

Indralaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2023

Collation

xviii, 69 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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