CD Skripsi

Pengaruh Sistem Pelaporan Pelanggaran, Sistem Pengendalian Internal Dan Budaya Organisasi Terhadap Pencegahan Kecurangan (Studi Empiris Pada Opd Kota Pekanbaru)

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ABSTRACT
This research aims to determine the influence of Whistleblowing System, Internal Control System and Organizational Culture on Fraud Prevention. The population in this study is the Regional Apparatus Organizations of the Pekanbaru City Government with a total of 47 Regional Apparatus Organizations. The sampling technique in this research uses purposive sampling technique. This research uses primary data collected using a questionnaire as a data collection instrument which is distributed to respondents. The number of respondents in this study was 126 respondents. The data obtained were analyzed using SPSS 29. The results of this research show that Whistleblowing System and Internal Control Systems influence the Fraud Prevention, while Organizational Culture has no effect on Fraud Prevention.
Keywords: Whistleblowing System, Internal Control System, Organizational Culture, Fraud Prevention

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

2002112812

Penerbit

Pekanbaru : Universitas Riau – F.EKONOMI DAN BISNIS – AKUNTANSI., 2025

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

2002112812

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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