Pengaruh Pengendalian Internal, Good Corporate Governance (Gcg), Dan Moralita…

ABSTRACT This study aims to determine the effect of internal control, good corporate governance, and individual morality on fraud prevention. This research uses quantitative methods using primary data obtained from questionnaires. The population in this study were Riau Provincial Government BUMD companies. Determination of the sample of this study using purposive sampling method and obtained a…