CD Skripsi

PENGARUH PENERAPAN SISTEM PENGENDALIAN INTERNAL, KOMPETENSI APARATUR, DAN MORALITAS TERHADAP PENCEGAHAN FRAUD

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Abstract : Prevention of fraud in village financial management is important
considering that the amount of village fund allocation is not small. This study
highlights the application of the internal control system, apparatus competence,
and morality to fraud prevention. The population in this study were village officials
who worked in the village government in the Siulak sub-district area. The sampling
technique used was purpose sampling. A total of 70 respondents participated in this
study consisting of the village head, village secretary, village treasurer, and BPD.
The data collection technique used a survey method by distributing questionnaires.
The results of data analysis using SPSS 29 show that the implementation of the
internal control system affects fraud prevention. Apparatus competence has no
effect on fraud prevention. Morality affects fraud prevention.
Keywords : Fraud Prevention, Internal Control System Implementation, Apparatus,
Competence, Moralitas

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

2002110147

Penerbit

Pekanbaru : Universitas Riau - Fakultas Ekonomi Dan bisnis - akuntansi., 2024

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

2002110147

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

GUNTUR

Versi lain/terkait

Lampiran Berkas

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