Faradina, Sarah Mia (2019) PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERN TERHADAP PENCEGAHAN KECURANGAN (FRAUD) (Studi Kasus pada Koperasi Pegawai PT. Telkom (KOPEGTEL) Sukabumi). Skripsi thesis, Universitas Muhammadiyah Sukabumi.
Text
COVER.pdf Download (57kB) |
|
Text
LEMBAR PENGESAHAN PEMBIMBING.pdf Download (378kB) |
|
Text
LEMBAR PERNYATAAN BEBAS PLAGIAT.pdf Download (397kB) |
|
Text
BAB I.pdf Download (296kB) |
|
Text
BAB II.pdf Restricted to Repository staff only Download (289kB) | Request a copy |
|
Text
BAB III.pdf Restricted to Repository staff only Download (215kB) | Request a copy |
|
Text
BAB IV.pdf Restricted to Repository staff only Download (461kB) | Request a copy |
|
Text
BAB V.pdf Download (157kB) |
Abstract
Sarah Mia Faradina (1530611072) "Influence Of Internal Audit and Internal Control Of Fraud Prevention. (Case Study of PT Telkom (KOPEGTEL) Sukabumi Employee Cooperative." Skripsi, Accounting Study Program, Faculty of Economics, Muhammadiyah University Sukabumi, 2019. The aim of this study determines the influence of internal audit and internal control of fraud prevention. The factors tested in this study are internal audit and internal control as independent variables. Whereas prevention of fraud is the dependent variable. The population in this study were all employees at the Employee Cooperative of PT. Telkom (KOPEGTEL) Sukabumi. The sample selection technique is to use probability sampling with the Simple Random Sampling method, while the sample in this study was 30 people. Respondents in the study were 10 accounting staff, 10 financial staff, and 10 staff members of the Employee Cooperative Examination Board of PT. Telkom (KOPEGTEL) Sukabumi. While the analytical method used in this study is quantitative with an associative approach. The program used in analyzing data uses the Equation Modeling SEM-PLS Structure with the WapPLS 5.0 Program. The results of hypothesis testing indicate that partially internal audit and internal control show that there is an influence on prevention of fraud. Whereas simultaneously or jointly the two variables also show a significant influence on the prevention of fraud.
Item Type: | Thesis (Skripsi) |
---|---|
Uncontrolled Keywords: | internal audit, internal control, fraud prevention |
Subjects: | H Social Sciences > HB Economic Theory H Social Sciences > HF Commerce > HF5601 Accounting |
Divisions: | Fakultas Ekonomi > Akuntansi |
Depositing User: | Perpus ID UMMI |
Date Deposited: | 03 Jun 2020 06:42 |
Last Modified: | 03 Jun 2020 06:42 |
URI: | http://eprints.ummi.ac.id/id/eprint/1452 |
Actions (login required)
View Item |