CD Tesis

Pengaruh Tata Kelola Pemerintahan dan Pengendalian Internal Terhadap Pencegahan Kecurangan (Studi Pada SKPD Pemerintah Kabupaten Indragiri Hilir)

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BHIMA AZIS USMAN, NIM. 1210247789, The effect of good governance and the internal control to prevention of fraud (study in SKPD Government of Indragiri Hilir). Supervised and proctoring by Taufeni Taufik and M.Rasuli.
The purpose of research is to try the effect of good governance and the internal control to prevention of fraud in SKPD Goverment of Indragiri Hilir. Population in this research is 33 SKPD in Indragiri Hilir. The method to collect the data is distribute the questionnaires to 127 responden. The method to analyzing the data in this research is analyze regretion multi linear.
The result of research indicate that variable of good governance has significant value is 0,032. Variable of internal prevent is not give some effectto prevention of fraud, appropriate with significant value is 0,205. The result of determination coefisien is 0,062. This value indicate that contribution of independen variable to dependen variable is 6,2%. The residue is 93,8% effecting by another variable exclude in this research.
Key Words: Good Governance, internal control, and prevention of fraud.

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

10 12.115 (0432)

Penerbit

Pekanbaru : Universitas Riau - pasca Akuntansi., 2015

Deskripsi Fisik

x, 108 hlm.: ill.; 29 cm

Bahasa

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Klasifikasi

10 12.115 (0432)

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