CD Skripsi

Determinan Pencegahan Kecurangan (Studi Pada Organisasi Perangkat Daerah Kabupaten Indragiri Hulu)

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ABSTRACT
This research aims to investigate the effect internal control, organizational
commitment and individual morality on the fraud prevention in Regional
Organization (OPD) of Indragiri Hulu Regency. The sample of the research is 30
Regional Organization (OPD) in Indragiri Hulu Regency which includes office,
agency, Inspectorat, and secretariat. The data was collected by distributing
questionnaires which is given to 120 respondents in Regional Organization of
Indragiri Hulu Regency. The research hypothesis is tested by multiple linear
regression analysis that has met the classical assumption test. The results show of
this research that internal control, organizational commitment and individual
morality was significantly on fraud prevention. The research shows the results
that internal control weaknesses, low organizational commitment and lack of
individual morality can effect fraud prevention which has implication for
Regional Organization in Indragiri Hulu Regency in carrying out their duties and
functions. So that the Regional Organization of Indragiri Hulu Regency can
formulate an appropriate regulation in determining policies that can improve
fraud prevention.
Keywords : Internal Control, Organizational Commitment, Individual Morality,
and Fraud Prevention.

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

02 03. 122 (0005)

Penerbit

Pekanbaru : Universitas Riau – Fakultas Ekonomi Dan Bisnis–Akuntansi., 2022

Deskripsi Fisik

ix, 79 hlm.; ill.: 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

02 03. 122 (0005)

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

Daus

Versi lain/terkait

Lampiran Berkas

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