HAJUINI, HAJUINI (2020) ANALISIS PENGARUH PENERAPAN PRINSIPPRINSIP GOOD CORPORATE GOVERNANCE DAN PERANAN SISTEM PENGENDALIAN INTERNAL TERHADAP PENERAPAN STRATEGI ANTI FRAUD DAN DAMPAKNYA PADA PENANGGULANGAN FRAUD (Studi Pada Bank BNI Area Kantor Wilayah Jakarta). S2 thesis, Universitas Mercu Buana Jakarta.
|
Text (HAL COVER)
01 COVER.pdf Download (370kB) | Preview |
|
![[img]](https://repository.mercubuana.ac.id/style/images/fileicons/text.png) |
Text (BAB I)
02 BAB I.pdf Restricted to Registered users only Download (231kB) |
|
|
Text (BAB II)
03 BAB II.pdf Restricted to Registered users only Download (551kB) |
|
|
Text (BAB III)
04 BAB III.pdf Restricted to Registered users only Download (524kB) |
|
|
Text (BAB IV)
05 BAB IV.pdf Restricted to Registered users only Download (603kB) |
|
|
Text (BAB V)
06 BAB V.pdf Restricted to Registered users only Download (110kB) |
|
|
Text (DAFTAR PUSTAKA)
07 DAFTAR PUSTAKA.pdf Restricted to Registered users only Download (183kB) |
|
|
Text (LAMPIRAN)
08 LAMPIRAN.pdf Restricted to Registered users only Download (1MB) |
Abstract
The implementation of the Anti-Fraud Strategy for commercial banks in Indonesia is required by Bank Indonesia with the purpose of controlling or at least minimizing fraud incidents in banks. This study aims to examine and analyze the significant influence of the application of good corporate governance principles and the role of the internal control system on the implementation of anti-fraud strategies and their impact on fraud prevention. This research is a quantitative study using a causal and effect approach. Data is obtained through the distribution of questionnaires in each Credit Center and Bank BNI Branch Offices in Jakarta. 40 samples are selected using a purposive sampling. The data analysis method used is the Equation Model Structure (SEM) with the Partial Least Square (PLS) approach. The results of this study indicate that the application of the principles of good corporate governance and the role of the internal control system significantly influence the implementation of anti-fraud strategy, the application of the principles of good corporate governance and the role of the internal control system significantly influence the prevention of fraud, and the implementation of anti-fraud strategy has a significant impact on fraud prevention. Keywords: Good Corporate Governance, Internal Control System, Anti-Fraud Strategy, Fraud Prevention. Penerapan Strategi Anti Fraud bagi Bank Umum di Indonesia diwajibkan oleh Bank Indonesia dengan tujuan kejadian fraud dalam perbankan dapat dikendalikan atau diminimalkan. Penelitian ini bertujuan untuk menguji dan menganalisa pengaruh signifikan penerapan prinsip-prinsip good corporate governance dan peranan sistem pengendalian internal terhadap penerapan strategi anti fraud dan dampaknya pada penanggulangan fraud. Penelitian ini merupakan penelitian kuantitatif dengan menggunakan pendekatan kausal (sebab akibat). Data diperoleh melalui penyebaran kuesioner di setiap Sentra Kredit dan Kantor Cabang Bank BNI di area Wilayah Jakarta dengan sampel berjumlah 40, dimana dalam penentuan sampel metode yang digunakan adalah purposive sampling. Metode analisis data yang digunakan adalah Struktur Equation Model (SEM) dengan pendekatan Partial Least Square (PLS). Hasil penelitian ini menunjukkan bahwa penerapan prinsip-prinsip good corporate governance dan peranan sistem pengendalian internal berpengaruh signifikan terhadap penerapan strategi anti fraud, penerapan prinsip-prinsip good corporate governance dan peranan sistem pengendalian internal berpengaruh signifikan terhadap penanggulangan fraud, serta Penerapan strategi anti fraud berdampak signifikan terhadap penanggulangan fraud. Keywords : Prinsip-prinsip good corporate governance, sistem pengendalian internal, strategi anti fraud, penanggulangan fraud.
Actions (login required)
 |
View Item |
