Ramzy Falah, Ahmad (2022) PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN KECURANGAN (FRAUD) PADA PT KRAKATAU STEEL (PERSERO). S1 thesis, Universitas sultan ageng tirtayasa.
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Abstract
This study aims to examine the effect of internal audit, internal control on fraud (Fraud). This research is a type of quantitative research, data is collected from distributing questionnaires at PT Krakatau Steel. The formulation of the problem is whether Internal Audit has a significant effect on Fraud Prevention? Does Internal Control have a significant effect on Fraud Prevention? Do Internal Audit and Internal Control simultaneously have a significant effect on Fraud Prevention? With data analysis techniques using multiple linear regression. The result of this study is that internal audit has no significant effect on fraud prevention. Internal control has a significant effect on fraud prevention.
| Item Type: | Thesis (S1) | |||||||||
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| Additional Information: | Penelitian ini bertujuan untuk menguji pengaruh audit internal, pengendalian internal terhadap kecurangan (Fraud). Penelitian ini merupakan jenis penelitian kuantitatif, data dikumpulkan dari penyebaran kuesioner pada PT Krakatau Steel), Rumusan masalah apakah Audit Internal berpengaruh signifikan terhadap Pencegahan Kecurangan (Fraud)? Apakah Pengendalian Internal berpengaruh signifikan terhadap Pencegahan Kecurangan (Fraud)? Apakah Audit Internal dan Pengendalian Internal secara bersamaan berpengaruh signifikan terhadap Pencegahan Kecurangan (Fraud)? Dengan teknik analisis data menggunakan regresi linear berganda. Hasil dari penelitian ini adalah audit internal tidak berpengaruh signifikan terhadap pencegahan kecurangan. Pengendali internal berpengaruh signifikan terhadap pencegahan kecurangan. | |||||||||
| Uncontrolled Keywords: | Internal Audit, Internal Control, Fraud Prevention Audit Internal, Pengendali Internal, Pencegahan Kecurangan (Fraud) | |||||||||
| Subjects: | H Social Sciences > H Social Sciences (General) H Social Sciences > HF Commerce H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HF Commerce > HF5601 Accounting |
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| Divisions: | 05-Fakultas Ekonomi dan Bisnis 05-Fakultas Ekonomi dan Bisnis > 62201-Program Sarjana Akuntansi |
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| Depositing User: | Ahmad Ramzy Falah | |||||||||
| Date Deposited: | 07 May 2024 10:32 | |||||||||
| Last Modified: | 07 May 2024 10:32 | |||||||||
| URI: | http://eprints.untirta.ac.id/id/eprint/34895 |
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