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)

MUROD, M AKBAR ZAINI and Trie, Sartika Pratiwi (2024) 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). Undergraduate thesis, Sriwijaya University.

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Abstract

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.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Pengendalian Internal, Whistleblowing System, Pencegahan Fraud
Subjects:	H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	M Akbar Zaini Murod
Date Deposited:	22 Jan 2024 01:05
Last Modified:	22 Jan 2024 01:05
URI:	http://repository.unsri.ac.id/id/eprint/138982

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