Image of Pengaruh Sistem Pengendalian Internal, Kesadaran Anti-Fraud Dan Whistleblowing System Terhadap Pencegahan Fraud (Studi Empiris Pada Dinas PUPRPKPP Provinsi Riau)
Penanda Bagikan

CD Skripsi

Pengaruh Sistem Pengendalian Internal, Kesadaran Anti-Fraud Dan Whistleblowing System Terhadap Pencegahan Fraud (Studi Empiris Pada Dinas PUPRPKPP Provinsi Riau)

This study aims to test and analyze the effect of the internal control system, anti- fraud awareness and whistleblowing sytem on fraud prevention. This research is a quantitative study using primary data obtained from questionnaires. The population in this study were all civil servants in the Public Works, Spatial Planning, Housing, Settlement Areas and Land Office of Riau Province, using a sample technique, namely purposive sampling, while the sample criteria were: head of section / UPT, deputy head of section / UPT and members. The data analysis technique uses multiple regression analysis. Based on testing, the results showed that partially the internal control system, whistleblowing system, and anti- fraud awareness have a positive effect on fraud prevention.
Keywords: Internal Control System, Whistleblowing System, Anti-Fraud Awareness, Fraud Prevention.

Ketersediaan
#
Perpustakaan Universitas Riau 2002112678
2002112678
Tersedia
Informasi Detail
Judul Seri
-
No. Panggil
2002112678
Penerbit
Pekanbaru : Universitas Riau - FEB - Akuntansi.,
Deskripsi Fisik
-
Bahasa
Indonesia
ISBN/ISSN
-
Klasifikasi
2002112678
Tipe Isi
-
Tipe Media
-
Tipe Pembawa
-
Edisi
-
Subjek
Akuntansi
Info Detail Spesifik
-
Pernyataan Tanggungjawab
Versi lain/terkait

Tidak tersedia versi lain

Lampiran Berkas
Komentar
Anda harus masuk sebelum memberikan komentar