Image of Pengaruh Internal Audit, Whistleblowing System, Moralitas Individu, Dan Komitmen Organisasi Terhadap Pencegahan Fraud (Studi Kasus Pada Bank Perkreditan Di Provinsi Riau)
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Pengaruh Internal Audit, Whistleblowing System, Moralitas Individu, Dan Komitmen Organisasi Terhadap Pencegahan Fraud (Studi Kasus Pada Bank Perkreditan Di Provinsi Riau)

ABSTRACT
This research is to examine the influence of Internal Audit, Whistleblowing System, Individual Morality, and Organizational Commitment to Fraud Prevention Study on Rural Banks in Province Riau. In this study, the sampled population was 29 BPRs in Riau Province which were registered with the OJK. Sampling using purposive sampling method. Analysis of the data used in this study using the multiple regression method with the help of the SPSS software program where Internal Audit (X1), Whitsblowing System (X2), Individual Morality (X3), Organizational Commitment (X4) are independent variables and Fraud prevention (Y) is an independent variable. dependent variable. The hypothesis test used is the t test, F test and the coefficient of determination test. The results of this study conclude that Internal Audit (X1), whistleblowing system (X2), Individual Morality (X3), Organizational Commitment (X4), have an effect on Fraud Prevention
Keywords: Internal Audit, Whitsblowing System, Individual Morality, Organizational Commitment, Fraud Prevention

Ketersediaan
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Perpustakaan Universitas Riau 1502120861
1502120861
Tersedia
Informasi Detail
Judul Seri
-
No. Panggil
1502120861
Penerbit
Pekanbaru : Universitas Riau – Fakultas Ekonomi Dan Bisnis – Akuntansi.,
Deskripsi Fisik
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Bahasa
Indonesia
ISBN/ISSN
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Klasifikasi
1502120861
Tipe Isi
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Tipe Media
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Tipe Pembawa
-
Edisi
-
Subjek
Akuntansi
Info Detail Spesifik
-
Pernyataan Tanggungjawab
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Tidak tersedia versi lain

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