ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI PERTIMBANGAN AUDITOR INTERNAL DALAM MENDETEKSI FRAUDULENT FINANCIAL REPORTING PADA INDUSTRI PERBANKAN DI PALEMBANG

SARTIKA, SARTIKA and Subeki, Ahmad (2012) ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI PERTIMBANGAN AUDITOR INTERNAL DALAM MENDETEKSI FRAUDULENT FINANCIAL REPORTING PADA INDUSTRI PERBANKAN DI PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

This research examines the relationship factors into consideration auditing in detecting fraudulent financial reporing. Its analyst is based on respondent ’s answers obtained from 4 banks in Palembang. This research used 3 independent variables, namely the condition of entity, human resources molivation, and the attitude of management. The dependent variable is fraud detect. In this research, there are 3 hypotheses, namely Hl : The condition of entity has positive influence on the consideration of audit in detecting fraudulent financial reporting, H2: Human resources motivation has positive influence on the consideration of audit in detecting fraudulent financial reporting, H3: The attitude of management has positive influence on the consideration of audit in detecing fraudulent financial reporting. The results indicate that the presence of high attitude from management about fraud will increase the detection of fraud made by management.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	pertimbangan audit, kecurangan laporan keuangan, internal auditor
Subjects:	H Social Sciences > HG Finance > HG1-9999 Finance H Social Sciences > HG Finance > HG1501-3550 Banking
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	20 Jan 2021 04:31
Last Modified:	20 Jan 2021 04:31
URI:	http://repository.unsri.ac.id/id/eprint/40501

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