Image of Pengaruh Tata Kelola Pemerintahan, Efektivitas Pengendalian Internal, Kesesuaian Kompensasi, Dan Peran Auditor Internal Terhadap Tingkat Kecurangan Akuntansi (Studi Empiris Pada Skpd Kabupaten Rokan Hilir)
Penanda Bagikan

CD Skripsi

Pengaruh Tata Kelola Pemerintahan, Efektivitas Pengendalian Internal, Kesesuaian Kompensasi, Dan Peran Auditor Internal Terhadap Tingkat Kecurangan Akuntansi (Studi Empiris Pada Skpd Kabupaten Rokan Hilir)

This research was conducted at the Regional Work Unit of Rokan Hilir Regency with the aim of this study to examine the effect of governance on fraud levels, to examine the effect of the effectiveness of internal controls on fraud levels, to examine the effect of compensation compensation on fraud levels and to examine the influence of internal auditor roles against the level of fraud. The population of this study is the Head of SKPD, Head of Finance Section and Head of Planning / Program Section at the Regional Work Unit (SKPD) of Rokan Hilir Regency Government, amounting to 43 SKPD so that the total number of 84 respondents. The method of data collection of this study uses a questionnaire. The research variable used was the dependent variable namely the level of Accounting fraud and the independent variables were Governance, Internal Control Effectiveness, Compensation Compliance and the Internal Auditor's Role. The data analysis method used is the analysis of multiple linear regression using SPSS 23 for Windows.
The results of the study concluded that Governance, effectiveness of internal controls and Compensation Conformity had an effect on the Accounting Fraud Level of the local government of Rokan Hilir Regency. While the role of internal auditors does not affect the Accounting Fraud Level of the local government of Rokan Hilir Regency.

Keywords: governance, effectiveness of internal controls, suitability of compensation and the role of internal auditors on fraud levels

Ketersediaan
#
Perpustakaan Universitas Riau 02 03. 119 (0242)
02 03. 119 (0242)
Tersedia
Informasi Detail
Judul Seri
-
No. Panggil
02 03. 119 (0242)
Penerbit
Pekanbaru : Universitas Riau – Fakultas Ekonomi Dan Bisnis – Akuntansi.,
Deskripsi Fisik
xi, 71 hlm.; ill.; 29 cm
Bahasa
Indonesia
ISBN/ISSN
-
Klasifikasi
02 03. 119 (0242)
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