PUTRI, DINI SEPTIANI (2023) PENGARUH PERANAN AUDIT INTERNAL, PENGENDALIAN INTERNAL, DAN KOMITE AUDIT TERHADAP PENCEGAHAN FRAUD (Studi Kasus Pada Bank Mandiri Area Jakarta Tanjung Priok). S1 thesis, Universitas Mercu Buana - Menteng.
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Abstract
This study aims to examine the influence of the role of internal audit, internal control, and the audit committee on fraud prevention. The population in this study used 7 of the 25 Bank Mandiri Branch Offices in the Tanjung Priok Enggano Area, with a total of 85 respondents. This type of research used quantitative research with a case study method. The sampling technique used purposive sampling. The data analysis method used is multiple linear regression with the SPSS version 25 application. The results show that internal auditing, internal control, and audit committees have a significant effect on fraud prevention. Penelitian ini bertujuan untuk menguji Pengaruh Peranan Audit Internal, Pengendalian Internal, dan Komite Audit terhadap Pencegahan Fraud. Populasi dalam penelitian ini menggunakan 7 dari 25 Kantor Cabang Bank Mandiri Area Tanjung Priok Enggano, dengan total responden sebanyak 85. Jenis penelitian ini menggunakan penelitian kuantitatif dengan metode studi kasus. Teknik pengambilan sampel menggunakan purposive sampling. Metode analisis data yang digunakan adalah regresi linear berganda dengan aplikasi SPSS versi 25. Hasil penelitian menunjukan bahwa penaran audit internal, pengendalian internal, dan komite audit berpengaruh signifikan terhadap pencegahan fraud.
| Item Type: | Thesis (S1) |
|---|---|
| NIM/NIDN Creators: | 43218120108 |
| Uncontrolled Keywords: | Role of Internal Audit, Internal Control, Audit Committee, Fraud Prevention. Peranan Audit Internal, Pengendalian Internal, Komite Audit, 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 |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | SILMI KAFFA MARISKA |
| Date Deposited: | 05 Mar 2024 03:04 |
| Last Modified: | 05 Mar 2024 03:04 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/86777 |
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