Skripsi

PENGARUH PENGENDALIAN INTERNAL DAN AUDIT INTERNAL TERHADAP PENCEGAHAN TERJADINYA KECURANGAN (FRAUD) KARYAWAN PADA PT. ANGKASA RAYA JAMBI

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Penilaian

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The study aims to examine the effect of internal control and internal audit on the prevention of fraud (fraud). This research was conducted on PT. Angkasa Raya Jambi with 105 respondents as a sample using purposive sampling technique. The data in this study were processed using SPSS version 25. The study uses multiple regression as the method analysis. The results of the study prove the influence of internal control on the prevention of fraud (fraud) employee. This shows that the internal control in a company is running well. This study also proves that internal audit has a significant negative effect on preventing fraud (fraud) employee. Keywords: Internal Control, Internal Audit, Prevention of fraud.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2107001555	T56224	T562242021	Central Library (REFERENSI)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T562242021

Publisher

Inderalaya : Fakultas Ekonomi Universitas Sriwijaya., 2021

Collation

xviii, 44 hlm.; ilus., tab.: 28 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.07

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

Audit Internal
Akuntansi

Specific Detail Info

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Statement of Responsibility

EM

Other version/related

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