PENGARUH PENERAPAN PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN KECURANGAN (FRAUD)

Julianti, Rosika Fortin (2016) PENGARUH PENERAPAN PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN KECURANGAN (FRAUD). Undergraduate thesis, Universitas Katolik Musi Charitas Palembang.

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Abstract

This study aims to analyze the influence of the implementation of internal control of fraud prevention. The population in this research are all market in Palembang. This research used the purposive sampling method. Total of data processed on this research are 41 questionaries. The testing of hypothesis used the method of statistic t test with SPSS version 22. The results of hypothesis testing shows that hypothesis got accepted which is indicate that implementation of internal control affect fraud prevention. Keyword: Implemention of Internal Control and Fraud Prevention

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