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: Chatarinedesi Kurniawati
Date Deposited: 12 May 2022 07:38
Last Modified: 12 May 2022 07:38
URI: https://eprints.ukmc.ac.id/id/eprint/7775

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