CD Skripsi

Pengaruh Good Corporate Governance, Internal Control System, Whistleblowing, Dan Anti-Fraud Awareness Terhadap Pencegahan Fraud (Studi Empiris Pada Pt. Brk Syariah Kota Pekanbaru)

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ABSTRACT

Fraud prevention is a crucial aspect in maintaining organizational integrity and accountability, particularly in Islamic banking institutions that uphold the principles of fairness and honesty. This study aims to analyze the influence of good corporate governance, internal control systems, whistleblowing, and anti- fraud awareness on fraud prevention. This research is an empirical study conducted at PT. Bank Riau Kepri (BRK) Syariah in Pekanbaru City using a quantitative approach and survey method.
Data analysis was carried out using multiple linear regression with the assistance of SPSS version 29.0. The results show that all four variables have a positive and significant influence on fraud prevention. These findings emphasize the importance of implementing good governance practices, effective internal control systems, reliable reporting mechanisms, and a strong anti-fraud culture in fostering a fraud-free work environment. This research offers practical implications for banking management in designing strategies to strengthen internal supervision systems and enhance organizational integrity.

Keywords: Good Corporate Governance, Internal Control System, Whistleblowing, Anti-Fraud Awareness, Fraud Prevention.

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

2102135154

Penerbit

Pekanbaru : Universitas Riau – F.EKONOMI DAN BISNIS – AKUNTANSI., 2025

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

2102135154

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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