PENGARUH PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN FRAUD (Analisis Pada SMP Swasta di Tangerang Selatan)

WIDAYANTI, EKO (2019) PENGARUH PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN FRAUD (Analisis Pada SMP Swasta di Tangerang Selatan). S1 thesis, Universitas Mercu Buana.

[img]
Preview
 Text (HALAMAN COVER)
Cover.pdf
Download (35kB) | Preview
[img]
Preview
 Text (ABSTRAK)
ABSTRAK.pdf
Download (25kB) | Preview
[img]
Preview
 Text (LEMBAR PERNYATAAN)
SURAT PERNYATAAN.pdf
Download (86kB) | Preview
[img]
Preview
 Text (LEMBAR PENGESAHAN)
LEMBAR PENGESAHAN SKRIPSI.pdf
Download (126kB) | Preview
[img]
Preview
 Text (KATA PENGANTAR)
KATA PENGANTAR.pdf
Download (69kB) | Preview
[img]
Preview
 Text (DAFTAR ISI)
DAFTAR ISI.pdf
Download (29kB) | Preview
[img]
Preview
 Text (DAFTAR TABEL)
DAFTAR TABEL.pdf
Download (23kB) | Preview
[img]
Preview
 Text (DAFTAR GAMBAR)
DAFTAR GAMBAR.pdf
Download (22kB) | Preview
[img]
Preview
 Text (DAFTAR CHART)
DAFTAR CHART.pdf
Download (22kB) | Preview
[img]
Preview
 Text (DAFTAR LAMPIRAN)
DAFTAR LAMPIRAN.pdf
Download (21kB) | Preview
[img] Text (BAB 1)
BAB1.pdf
Restricted to Registered users only
Download (200kB)
[img] Text (BAB 2)
BAB 2.pdf
Restricted to Registered users only
Download (454kB)
[img] Text (BAB 3)
BAB 3.pdf
Restricted to Registered users only
Download (252kB)
[img] Text (BAB 4)
BAB 4.pdf
Restricted to Registered users only
Download (273kB)
[img] Text (BAB 5)
BAB 5.pdf
Restricted to Registered users only
Download (106kB)
[img] Text (DAFTAR PUSTAKA)
DAFTAR PUSTAKA.pdf
Restricted to Registered users only
Download (156kB)
[img] Text (LAMPIRAN)
LAMPIRAN.pdf
Restricted to Registered users only
Download (463kB)

Abstract

This study aims to determine the effect of internal control (control environment, control activities and information and communication) on fraud prevention in Private Junior High Schools in South Tangerang. The control environment, control activities and information and communication are independent variables in this study and fraud prevention as the dependent variable. This type of research is quantitative. In this study, questionnaire filling techniques were used. The population in this study is private junior high school registered in the basic data of primary and secondary education of the Ministry of Education and Culture (Dapodikdasmen-Kemdikbud). While the selection of samples using probability sampling using the area approach (cluster) sampling (sampling by region). So that 48 respondents were obtained from a private junior high school in Pondok Aren, South Tangerang. The results of this study indicate that the control environment has a negative effect on fraud prevention. Control activities have a positive effect on fraud prevention. Information and communication have a positive effect on fraud prevention. Keywords: Control environment, control activities, information and communication, fraud prevention Penelitian ini bertujuan untuk mengetahui pengaruh pengendalian internal (lingkungan pengendalian, kegiatan pengendalian dan informasi dan komunikasi) terhadap pencegahan fraud pada SMP Swasta di Tangerang Selatan. Lingkungan pengendalian, kegiatan pengendalian dan informasi dan komunikasi merupakan variable independen dalam penelitian ini dan pencegahan fraud sebagai variabel dependen. Jenis penelitian ini adalah kuantitatif. Dalam penelitian ini, digunakan teknik pengisian kuesioner. Populasi dalam penelitian ini adalah SMP swasta yang terdaftar di data pokok pendidikan dasar dan menengah kementrian pendidikan dan kebudayaan (Dapodikdasmen-kemdikbud). Sedangkan pemilihan sampel menggunakan probability sampling dengan menggunakan pendekatan area (cluster) sampling (sampling menurut daerah). Sehingga didapatkan 48 responden dari SMP swasta di pondok aren, Tangerang selatan. Hasil penelitian ini menunjukkan bahwa lingkungan pengendalian berpengaruh negatif terhadap pencegahan fraud. Kegiatan pengendalian berpengaruh positif terhadap pencegahan fraud. Informasi dan komunikasi berpengaruh positif terhadap pencegahan fraud. Kata kunci: Lingkungan pengendalian, kegiatan pengendalian, informasi dan komunikasi, pencegahan fraud

Item Type: Thesis (S1)
Call Number CD: FE/AK. 19 513
NIM/NIDN Creators: 43216120073
Uncontrolled Keywords: Lingkungan pengendalian, kegiatan pengendalian, informasi dan komunikasi, pencegahan fraud
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.3 Financial Reporting (Financial Statements)/Laporan Keuangan > 657.32 Preparing Financial Statements/Menyiapkan Laporan Keuangan
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 > 657.48 Analytical (Financial) Accounting/Analisis (Keuangan) Akuntansi
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 24 Dec 2021 02:41
Last Modified: 25 May 2022 03:06
URI: http://repository.mercubuana.ac.id/id/eprint/52809

Actions (login required)

View Item View Item
UMB Repository is powered by EPrints 3 which is developed by the School of Electronics and Computer Science at the University of Southampton. More information and software credits.