CD Skripsi

Pengaruh Tata Kelola Pemerintah, Peran Audit Internal, Sistem Pengendalian Internal, Dan Moralitas Aparat Terhadap Tingkat Kecurangan Akuntansi (Studi Pada Skpd Kabupaten Siak)

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The purpose of this study is to find out the effect of good governance, the role of internal auditor, internal control system, and morality on The Level of Fraud.The population of this study were civil servants whose working in government agencies (25 agencies) in Siak regency.While the timing of this study in Maret 2016. This research is using purposive sampling method. Data collection method used in this research is to use the instrument in the form of a questionnaire which was given the directly to the government agencies in Siak.Total respondents which is used in this research are 60 respondents (80%). The analyzing method is Double Regression methods using SPSS (Statistical Product and Service Solution) version 20.Based on the data collected and testing has been done on the problem by using regression analysis method, it can be concluded: 1) Good governance significantly influence The Level of Fraud. 2) The role of the internal auditor significantly influenceThe Level of Fraud. 3) Internal control system significantly influenceThe Level of Fraud. 4) Morality Apparatus significantly influence The Level of Fraud. All of the independent variables jointly influence dependent variables as much as 64%, while 36% is influenced by other unclear variable. Keywords: Good Governance, Internal Auditor, Control, Morality and Fraud

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

02 03. 117 (0036)

Penerbit

Pekanbaru : Universitas Riau - Fakultas Ekonomi - Akuntansi., 2017

Deskripsi Fisik

ix, 93 hlm.: ill.; 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

02 03. 117 (0036)

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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