., Juniyati (2017) FAKTOR-FAKTOR YANG MEMPENGARUHI KECENDERUNGAN KECURANGAN (FRAUD) PADA PERUSAHAAN PERBANKAN. Undergraduate thesis, Universitas Katolik Musi Charitas Palembang.
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Abstract
This study aims to determine the influence of organizational justice, internal control system and organizational culture against fraud trend in banking companies. The population of this study is all the conventional banking companies of private and government banks in the city of Palembang. Samples determine by using purposive sampling method. The research data type is pimary data, collected through questionnaires. The samples obtained were as much 62 questionnaires which qualify. Test by using statistical programme of SPSS version 23. The test results indicate that the first hypothesis (H1) which states that the influence of organizational culture affects in fraud trend, rejected. The second hypothesis (H2) which states that the influence of internal control system affects in fraud trend, accepted. The third hyphotesis (H3) which states that the influence of organizational culture affects in fraud trend, rejected. Keywords : Internal control system, quality of internal auditing, fraud prevention.
Item Type: | Thesis (Undergraduate) |
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Uncontrolled Keywords: | Internal control system, quality of internal auditing, fraud prevention. |
Subjects: | H Social Sciences > H Social Sciences (General) |
Divisions: | Theses - S1 > Accounting Study Program |
Depositing User: | Student Staf Maria Virginia Lim |
Date Deposited: | 25 Apr 2022 03:59 |
Last Modified: | 25 Apr 2022 03:59 |
URI: | http://eprints.ukmc.ac.id/id/eprint/7641 |
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