Skripsi

ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI PERTIMBANGAN AUDITOR INTERNAL DALAM MENDETEKSI FRAUDULENT FINANCIAL REPORTING PADA INDUSTRI PERBANKAN DI PALEMBANG

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Penilaian

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This research examines the relationship factors into consideration auditing in detecting fraudulent financial reporing. Its analyst is based on respondent ’s answers obtained from 4 banks in Palembang. This research used 3 independent variables, namely the condition of entity, human resources molivation, and the attitude of management. The dependent variable is fraud detect. In this research, there are 3 hypotheses, namely Hl : The condition of entity has positive influence on the consideration of audit in detecting fraudulent financial reporting, H2: Human resources motivation has positive influence on the consideration of audit in detecting fraudulent financial reporting, H3: The attitude of management has positive influence on the consideration of audit in detecing fraudulent financial reporting. The results indicate that the presence of high attitude from management about fraud will increase the detection of fraud made by management.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1207001296	T40501	T405012012	Central Library (Referens)	Available but not for loan - Not for Loan

Detail Information

Series Title

-

Call Number

T405012012

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2012

Collation

xvi, 71 hlm.: Ilus., tab.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.450 7

Content Type

Text

Media Type

unmediated

Carrier Type

unspecified

Edition

-

Subject(s)

Akuntansi
Audit operasional
kecurangan laporan keuangan

Specific Detail Info

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Statement of Responsibility

HALIM

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