Pengaruh Pengendalian Internal Terhadap Pencegahan Fraud Pengadaan Barang

Andryani, Hilda (2015) Pengaruh Pengendalian Internal Terhadap Pencegahan Fraud Pengadaan Barang. Undergraduate thesis, Universitas Katolik Musi Charitas.

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Abstract

The aim of this study is to analyze the effect of internal control applying on procurement fraud prevention. Survey the sum of 35 respondent covering employees of the warehouse, employees of the procurement, and employee financial on the goverment hospital on Palembang city. Data have been collected by questionnaire and by observation. The tools of statistic analysis using frequency analysis. The result of this study indicates that there are effects of internal control applying on procurement fraud prevention. It means that procurement fraud prevention inclined by internal control applying and influenced residue by other factors which not integrated in this study model.

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