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.

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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

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