KOMPETENSI APARATUR, MORALITAS, AUDIT INTERNAL DAN SISTEM WHISTLEBLOWING DALAM PENCEGAHAN FRAUD

HENDRI, ZEPI (2024) KOMPETENSI APARATUR, MORALITAS, AUDIT INTERNAL DAN SISTEM WHISTLEBLOWING DALAM PENCEGAHAN FRAUD. S1 thesis, Universitas Mercu Buana Jakarta-Menteng.

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Abstract

The purpose of this study was to evaluate the systems whistleblowing, morality, internal audit, apparatus competency, and fraud prevention at government agencies in Jabodetabek. Utilising a quantitative descriptive methodology, this study distributes questionnaires as primary data. State Civil Apparatus at Government Agencies in Jabodetabek served as the study's population, and 100 respondents who complied with the sampling criteria were included in the sample. In this study, engineering-purposeful sampling was the method of sampling. With the aid of SmartPLS 4.0 for Windows, the data analysis technique utilised in this study is SEM-PLS (Structural Equation Modeling-Partial Least Square). The study's findings indicate that while internal audit has little bearing on preventing fraud, apparatus competence, morality, and whistleblowing systems have a major impact. Penelitian ini dilakukan dengan tujuan untuk menguji Kompetensi Aparatur, Moralitas, Audit Intenal dan Sistem Whistleblowing dalam Pencegahan Fraud pada Instansi Pemerintahan di Jabodetabek. Penelitian ini menggunakan metode deskriptif kuantitatif dengan jenis data primer berupa penyebaran kuesioner. Populasi penelitian ini adalah Aparatur Sipil Negara (ASN) pada Instansi Pemerintahan yang ada di Jabodetabek dan sampel terkumpul 100 responden yang memenuhi kriteria syarat pengambilan sampel. Teknik pengambilan sampel yang digunakan dalam penelitian ini adalah teknik purposive sampling. Metode analisis data yang digunakan dalam penelitian ini adalah SEM-PLS (Structural Equation Modeling-Partial Least Square), dengan bantuan SmartPLS 4.0 for Windows. Hasil penelitian ini menyatakan bahwa Kompetensi Aparatur, Moralitas, dan Sistem Whistleblowing berpengaruh signifikan terhadap pencegahan fraud, sedangkan Audit Internal tidak memiliki pengaruh signifikan terhadap pencegahan fraud.

Item Type:	Thesis (S1)
NIM/NIDN Creators:	43219120161
Uncontrolled Keywords:	Aptitude, Ethics, Internal Audit, System of Whistleblowing, and Fraud Prevention Kompetensi Aparatur, Moralitas, Audit Internal, Sistem Whistleblowing dan 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:	18 Mar 2024 03:30
Last Modified:	18 Mar 2024 03:30
URI:	http://repository.mercubuana.ac.id/id/eprint/87219

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