CD Skripsi

Pengaruh Peran Auditor Internal, Efektivitas Whistleblowing System, Dan Budaya Organisasi Terhadap Pencegahan Kecurangan Akuntansi

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The purpose of the research was to analyze about influence of internal auditor role, whistleblowing system effectiveness, and organizational culture to accounting fraud prevention. The population in this research were civil servants in 28 local work unit districts Siak. Total respondents which used in this research were 68 respondents consisted of head of financial department, staff of financial department, and treasurer’s office. The sample of this research was determined by purposive sampling method and using SPSS 20 version for data processing. The result prove that internal auditor role has no effect on accounting fraud prevention. While whistleblowing system effectiveness, and organizational culture significantly effect on accounting fraud prevention. Based on determination coefficient test result or adjusted R2 of 0,591 indicates that accounting fraud prevention is influenced 59,1% by internal auditor role, whistleblowing system effectiveness, and organizational culture. While the remaining 40,9% is influenced by other variables.
Keyword: Internal Auditor Role, Whistleblowing System Effectiveness, Organizational Culture, Accounting Fraud Prevention

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

02 03. 117 (0151)

Penerbit

Pekanbaru : Universitas Riau – Fakultas Ekonomi – Akuntansi SI., 2017

Deskripsi Fisik

xi, 103 hlm.: ill.; 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

02 03. 117 (0151)

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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