Image of Pengaruh Efektivitas Pengendalian Internal, Good Governance, Whistleblowing System Dan Keadilan Organisasi Terhadap Tingkat Kecurangan (Studi Pada Organisasi Perangkat Daerah Kabupaten Indragiri Hulu)
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Pengaruh Efektivitas Pengendalian Internal, Good Governance, Whistleblowing System Dan Keadilan Organisasi Terhadap Tingkat Kecurangan (Studi Pada Organisasi Perangkat Daerah Kabupaten Indragiri Hulu)

This study aims to know and analyze about the Effectiveness Effectiveness of Internal Control, Good Governance, Whistleblowing System and Organizational Fairness to Fraud Level in organization of Indragiri Hulu district. The variables tested in this study are Effectiveness of Internal Control, Good Governance, Whistleblowing System, Organizational Fairness to Fraud Level. The questionnaires distributed amounted to 81 and that can be processed as many as 66 questionnaires. The data analysis used is multiple regression analysis using SPSS 20. The results of this study show that (1) the effectiveness of Internal Control has an influence on the level of fraud, this is indicated by the value of tcount of Internal Control effectiveness (-2.217) and ttable (-2,000) and significant value (0,037)

Ketersediaan
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Perpustakaan Universitas Riau 02 03. 117 (0102)
02 03. 117 (0102)
Tersedia
Informasi Detail
Judul Seri
-
No. Panggil
02 03. 117 (0102)
Penerbit
Pekanbaru : Universitas Riau – Fakultas Ekonomi – Akuntansi SI.,
Deskripsi Fisik
x, 129 hlm.; ill.; 29 cm
Bahasa
Indonesia
ISBN/ISSN
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Klasifikasi
02 03. 117 (0102)
Tipe Isi
-
Tipe Media
-
Tipe Pembawa
-
Edisi
-
Subjek
Akuntansi
Info Detail Spesifik
-
Pernyataan Tanggungjawab
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