Image of Pengaruh Pengendalian Internal, Integritas, Independensi, Dan Profesionalisme Terhadap Pencegahan Kecurangan (Studi Empiris Pada Organisasi Perangkat Daerah Provinsi Riau)
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Pengaruh Pengendalian Internal, Integritas, Independensi, Dan Profesionalisme Terhadap Pencegahan Kecurangan (Studi Empiris Pada Organisasi Perangkat Daerah Provinsi Riau)

There is a lot of fraud that harms an organization, especially the Regional Apparatus Organization. One form of fraud that often occurs is corruption, therefore fraud must be prevented through fraud prevention. A fraud can be prevented in several ways, including improving the internal control system, increasing the integrity, independence, and professionalism of the State Civil Apparatus. Fraud prevention can be influenced by several factors, namely Internal Control, Integrity, Independence, and Professionalism. This study aims to test and analyze the effect of Internal Control, Integrity, Independence, and Professionalism. on fraud prevention in Riau Province regional apparatus organizations. The population in this study were 756 state civil servants who had positions ranging from echelons 2, 3, and 4 in 46 Regional Apparatus Organizations (OPD) of Riau Province. The sampling technique used purposive sampling. The number of samples in the study were 184 civil servants who had positions in 46 OPDs. The data processing method uses multiple linear analysis methods. The results showed that internal control, integrity, independence, and professionalism had an effect on fraud prevention in the Riau Province Regional Apparatus Organization. From the results of this study To prevent, avoid, and minimize cases of fraud that occur, leaders should be able to pay attention to the state of ASN related to Internal Control. Integrity, Independence, and Professionalism of ASN.
Keywords: Fraud Prevention, Fraud, State Civil Apparatus

Ketersediaan
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Perpustakaan Universitas Riau 2002126763
2002126763
Tersedia
Informasi Detail
Judul Seri
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No. Panggil
2002126763
Penerbit
Pekanbaru : Universitas Riau - FEB - Akuntansi.,
Deskripsi Fisik
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Bahasa
Indonesia
ISBN/ISSN
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Klasifikasi
2002126763
Tipe Isi
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Tipe Media
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Tipe Pembawa
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Edisi
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Subjek
Akuntansi
Info Detail Spesifik
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Pernyataan Tanggungjawab
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Tidak tersedia versi lain

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