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

ASTUTI, PUTI WIDI and Wahyudi, Tertiarto and Relasari, Relasari (2021) PENGARUH PENGENDALIAN INTERNAL DAN AUDIT INTERNAL TERHADAP PENCEGAHAN TERJADINYA KECURANGAN (FRAUD) KARYAWAN PADA PT. ANGKASA RAYA JAMBI. Undergraduate thesis, universitas sriwijaya.

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Abstract

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.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Pengendalian Internal, Audit Internal, Pencegahan Terjadinya Kecurangan (Fraud)
Subjects:	H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Puti Widi Astuti
Date Deposited:	21 Oct 2021 07:07
Last Modified:	21 Oct 2021 07:33
URI:	http://repository.unsri.ac.id/id/eprint/56224

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