Simanjuntak, Basa Apri Wijoyo (2017) Pengaruh Peran Audit Internal Terhadap Pencegahan Kecurangan (FRAUD) Pada Perusahaan Jasa Asuransi Di Kota Palembang. Other thesis, Universitas Katolik Musi Charitas.
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Abstract
This study aims to examine the role of the Internal Audit Effect Against Fraud Prevention (Fraud) In the Insurance Services Company in Palembang. The sample used as many as 52 respondents using census method. Hypothesis testing using simple linear regression analysis using SPSS 23.0. The test results stated that the internal audit positive and significant effect on the prevention of fraud (fraud). The test results stated that the contribution of the effect of variable internal audit and fraud prevention (Fraud) by 9.2% and the remaining 90.8% influenced by other variables not included in this study. The test results indicate that the value is significantly smaller than 0.05.
Item Type: | Thesis (Other) |
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Additional Information: | Skripsi Lengkap dapat dibaca di Ruang Referensi Perpustakaan UKMC Kampus Bangau. |
Uncontrolled Keywords: | Internal Audit and Fraud Prevention (Fraud). |
Subjects: | H Social Sciences > H Social Sciences (General) |
Divisions: | Theses - S1 > Accounting Study Program |
Depositing User: | Perpustakaan Unika Musi Charitas |
Date Deposited: | 25 Apr 2018 12:30 |
Last Modified: | 25 Apr 2018 12:30 |
URI: | http://eprints.ukmc.ac.id/id/eprint/1167 |
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