PENGARUH PERAN AUDIT INTERNAL DAN SISTEM PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN KECURANGAN (FRAUD) (SURVEY PADA PERBANKAN KONVENSIONAL DI JAKARTA)

NINGRUM, FAZRIAH SEPTIA (2019) PENGARUH PERAN AUDIT INTERNAL DAN SISTEM PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN KECURANGAN (FRAUD) (SURVEY PADA PERBANKAN KONVENSIONAL DI JAKARTA). S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This research is to determine the effect of the role of internal audit and internal control systems on prevention of fraud. This research was conducted in the conventional banking registered in Jakarta in the 2017 period, the sample selected using the purposive sampling method. The unit of analysis in this study is internal auditors. The data used in this study are primary data. The analysis technique used is multiple linear regression. The results of this study indicate that the role of internal audit and internal control systems have a positive and significant effect on the prevention of fraud. Keywords: Role of Internal Audit, Peneran Internal Control System, Prevention of fraud. Penelitian ini untuk mengetahui pengaruh peran audit internal dan sistem pengendalian internal terhadap pencegahan kecurangan (fraud). Penelitian ini dilakukan pada perbankan konvesional yang terdaftar di Jakarta periode 2017, sample yang dipilih dengan menggunakan metode purposive sampling. Unit analisis dalam penelitian ini adalah auditor internal . Data yang digunakan pada penelitian ini adalah data primer. Teknik analisis yang digunakan adalah regresi linear berganda . Hasil penelitian ini menunjukkan bahwa peran audit internal dan sistem pengendalian internal berpengaruh positif dan signifikan terhadap pencegahan kecurangan (fraud). Kata kunci : Peran Audit Internal, Peneran Sistem Pengendalian Internal, Pencegahan kecurangan (fraud).

Item Type: Thesis (S1)
NIM: 43213120112
Uncontrolled Keywords: Peran Audit Internal, Peneran Sistem Pengendalian Internal, Pencegahan kecurangan (fraud).
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.1 Constructive Accounting/Akuntansi Konstruktif
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.42 Cost Accounting/Akuntansi Biaya
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.46 Tax Accounting/Akuntansi Pajak
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Virda Syifa
Date Deposited: 26 Jun 2019 09:57
Last Modified: 26 Jun 2019 09:57
URI: http://repository.mercubuana.ac.id/id/eprint/49170

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