PENGARUH IMPLEMENTASI SISTEM PENGADAAN BARANG / JASA DAN SISTEM PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN FRAUD DI PT PERTAMINA (PERSERO) MOR II

NURULLAH, YASSA BIANDA and Saftiana, Yulia and Sari, Rela (2020) PENGARUH IMPLEMENTASI SISTEM PENGADAAN BARANG / JASA DAN SISTEM PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN FRAUD DI PT PERTAMINA (PERSERO) MOR II. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aims to determine the effect of good/ services procurement systems and internal control systems on fraud prevention. This research uses a mixed research method (qualitative method and quantitative method). The approach in this study uses a descriptive-associative approach. The population of this study are workers of 7 functions involved in the process of goods / service procurement. This research uses the saturation / census sampling method, which is the technique of determining the sample using all the population of 16 respondents. The data used are primary data obtained by distributing questionnaires and interviews directly by researchers to respondents. The data analysis technique used is qualitative analysis techniques and multiple linear regression analysis techniques using IBM SPSS Statistics 23. The results of the study have demonstrated that (1) Procurement System of Goods/Services affects negatively and not significantly on Fraud Prevention, (2) Internal Control System affects positively and significantly on Fraud Prevention.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Sistem Pengadaan Barang/Jasa, Sistem Pengendalian internal, Pencegahan Fraud
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 7360 not found.
Date Deposited:	26 Aug 2020 07:34
Last Modified:	26 Aug 2020 07:34
URI:	http://repository.unsri.ac.id/id/eprint/33504

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