PENGARUH PENGENDALIAN INTERNAL, ASIMETRI INFORMASI TERHADAP KECENDERUNGAN KECURANGAN PENGADAAN BARANG PADA RUMAH SAKIT DI KOTA PALEMBANG

Widyaningrum, Desi Natalia (2016) PENGARUH PENGENDALIAN INTERNAL, ASIMETRI INFORMASI TERHADAP KECENDERUNGAN KECURANGAN PENGADAAN BARANG PADA RUMAH SAKIT DI KOTA PALEMBANG. Undergraduate thesis, Universitas Katolik Musi Charitas Palembang.

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Abstract

The objective of this study was to examine the effect of internal control, the information asymmetry towards the tendency of procurement fraud in hospitalin Palembang. The population of this study was 14 hospital located in Palembang. The sample was determined by using purposive sampling method. The sample of this study that was obtained was 70 coresspondents of internal control unit and the procurement of goods section. The analytical method use in the study was multiple regression analysis, and the hypothesis testing used was t test in SPSS program. The results of this study showed that (1) the internal control had no effect on the tendency of procurement fraud, and (2) the information asymmetry did not affect the tendency of procurement fraud. Keyword: internal control, information asymmetry, and the tendency of procurement fraud.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Internal control ; information asymmetry ; the tendency of procurement fraud
Subjects: H Social Sciences > H Social Sciences (General)
Divisions: Theses - S1 > Accounting Study Program
Depositing User: Student Staf Chatarinedesi Kurniawati
Date Deposited: 12 May 2022 07:38
Last Modified: 12 May 2022 07:38
URI: http://eprints.ukmc.ac.id/id/eprint/7775

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