Soft Copy
PENGARUH AUDIT INTERNAL, PENGENDALIAN INTERNAL, DAN WHISTLEBLOWING SYSTEM TERHADAP PENCEGAHAN KECURANGAN (FRAUD) (STUDI EMPIRIS PADA PERUSAHAAN PERBANKAN YANG TERDAFTAR DI BURSA EFEK INDONESIA TAHUN 2019-2023)
- Bagikan:
This study aims to examine the effect of internal audit, internal control, and whistleblowing system on fraud prevention in banking companies listed on the Indonesia Stock Exchange (IDX) from 2019 to 2023. This is a quantitative study using purposive sampling, resulting in a sample of 26 companies with a total of 130 observation data. The data used is secondary data obtained from annual reports. The data was analyzed using multiple linear regression analysis processed using SPSS version 26. The results of this study indicate that internal audit has a significant positive effect on fraud prevention. Meanwhile, internal control and whistleblowing systems have no effect on fraud prevention. These findings emphasize the importance of strengthening the internal audit function and evaluating the implementation of internal control systems and violation reporting systems to improve the effectiveness of fraud prevention
Detail Information
| Item Type |
Bachelor's Thesis
|
|---|---|
| Penulis |
TIWI NURNEZI - Personal Name
|
| Student ID/NPM |
02202140047
|
| Dosen Pembimbing |
Dr.Indra Setiawan.S.E.,M.Ak. - - Dosen Pembimbing 1
|
| Penguji |
Dr.Prisila Damayanty,S.E.,M.M.,M.ak. - - Ketua Penguji/Penguji 1
Dr.zara Tania Rahmadi,S.E.,M.Ak., - - Anggota/Penguji 2 Ir.Widjanarko,M.Si,Ak.,CE - - Anggota/Penguji 3 |
| Kode Prodi PDDIKTI |
62201
|
| Edisi |
Unpublished
|
| Prodi/Fakultas |
AKUTANSI/FALKUTAS EKONOMI
|
| Kontributor | |
| Bahasa |
Indonesia
|
| Penerbit | Institut Bisnis & Informatika Kosgoro 1957 : Jakarta., JAKARTA,25 JUNI 2025 |
| Edisi |
Unpublished
|
| Subyek | |
| No Panggil |
2025-57-180
|
| Copyright |
Institut Bisnis & Informatika Kosgoro 1957
|
| Doi | |
| Bentuk File |