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

DESTRIANI, NADHIRA ALYAA and Aspahani, Aspahani (2024) PENGARUH AUDIT INTERNAL, EFEKTIVITAS PENGENDALIAN INTERNAL, DAN WHISTLEBLOWING SYSTEM TERHADAP PENCEGAHAN KECURANGAN PADA PERUSAHAAN BUMN YANG TERDAFTAR DI BURSA EFEK INDONESIA TAHUN 2019-2022. Undergraduate thesis, Sriwijaya University.

[thumbnail of RAMA_62201_01031382025177.pdf] Text
RAMA_62201_01031382025177.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (3MB) | Request a copy
[thumbnail of RAMA_62201_01031382025177_TURNITIN.pdf] Text
RAMA_62201_01031382025177_TURNITIN.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (7MB) | Request a copy
[thumbnail of RAMA_62201_01031382025177_0004076603_01_front_ref.pdf] Text
RAMA_62201_01031382025177_0004076603_01_front_ref.pdf - Accepted Version
Available under License Creative Commons Public Domain Dedication.

Download (2MB)
[thumbnail of RAMA_62201_01031382025177_0004076603_02.pdf] Text
RAMA_62201_01031382025177_0004076603_02.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (473kB) | Request a copy
[thumbnail of RAMA_62201_01031382025177_0004076603_03.pdf] Text
RAMA_62201_01031382025177_0004076603_03.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (474kB) | Request a copy
[thumbnail of RAMA_62201_01031382025177_0004076603_04.pdf] Text
RAMA_62201_01031382025177_0004076603_04.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (388kB) | Request a copy
[thumbnail of RAMA_62201_01031382025177_0004076603_05.pdf] Text
RAMA_62201_01031382025177_0004076603_05.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (173kB) | Request a copy
[thumbnail of RAMA_62201_01031382025177_0004076603_06_ref.pdf] Text
RAMA_62201_01031382025177_0004076603_06_ref.pdf - Bibliography
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (402kB) | Request a copy
[thumbnail of RAMA_62201_01031382025177_0004076603_07_lamp.pdf] Text
RAMA_62201_01031382025177_0004076603_07_lamp.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (377kB) | Request a copy

Abstract

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.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Internal Audit
Subjects: H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: Nadhira Alyaa Destriani
Date Deposited: 17 Jan 2024 03:59
Last Modified: 17 Jan 2024 03:59
URI: http://repository.unsri.ac.id/id/eprint/138476

Actions (login required)

View Item View Item