| dc.contributor |
|
|
| dc.contributor |
|
|
| dc.creator |
Utami, Rully Sri |
|
| dc.creator |
Purnamasari, Pupung |
|
| dc.creator |
Oktaroza, Magnaz Lestira |
|
| dc.date |
2017-08-11 |
|
| dc.date.accessioned |
2019-09-12T07:04:40Z |
|
| dc.date.available |
2019-09-12T07:04:40Z |
|
| dc.identifier |
http://karyailmiah.unisba.ac.id/index.php/akuntansi/article/view/8503 |
|
| dc.identifier.uri |
http://hdl.handle.net/123456789/24468 |
|
| dc.description |
This study aims to determine the effect of fraud prevention on fraud management, fraud detection of fraud management, and fraud investigation of fraud management. This research was conducted on Internal Audit Working Unit of Bandung Inspection Office of BRI. Respondents in this study are internal auditors. The method used is descriptive quantitative and verification method. Data source used is primary data source. Data collection techniques used were questionnaires. The sampling technique in this research is using slovin formula. Hypothesis testing used is multiple linear regression analysis. The results showed that 1) fraud prevention effect on fraud management 2) fraud detection Influence on fraud management 3) Fraud investigation effect on fraud management. For further research the researcher suggested to be able to develop the research by adding other variables which are not discussed in this research. In addition, further research is expected to expand and increase the object under study by using different respondents. |
|
| dc.description |
Penelitian Ini Bertujuan untuk mengetahui pengaruh fraud prevention terhadap fraud management, fraud detection terhadap fraud management, dan fraud investigation terhadap fraud management. Penelitian ini dilakukan pada Satuan Kerja Audit Internal Kantor Inspeksi BRI Kota Bandung. Responden dalam penelitian ini adalah auditor internal. Metode yang digunakan menggunakan metode deskriptif kuantitatif dan verifikatif. Sumber data yang digunakan yaitu sumber data primer. Tehnik pengumpulan data yang digunakan adalah kuesioner. Tehnik penentuan sampel dalam penelitian ini adalah mwnggunakan rumus slovin. Pengujian hipotesis yang digunakan adalah analisis regresi linear berganda. Hasil penelitian menunjukan bahwa 1) fraud prevention berpengaruh terhadap fraud management 2) fraud detection Berpengaruh terhadap fraud management 3) Fraud investigation berpengaruh terhadap fraud management. Bagi penelitian selanjutnya peneliti menyarankan untuk dapat mengembangkan penelitian dengan menambahkan variabel-variabel lainnya yang tidak dibahas dalam penelitian ini. Selain itu juga peneliti selanjutnya diharapkan memperluas dan menambah objek yang diteliti dengan menggunakan responden yang berbeda. |
|
| dc.format |
application/pdf |
|
| dc.language |
ind |
|
| dc.publisher |
Universitas Islam Bandung |
|
| dc.relation |
http://karyailmiah.unisba.ac.id/index.php/akuntansi/article/view/8503/pdf |
|
| dc.rights |
Copyright (c) 2017 Prosiding Akuntansi |
|
| dc.source |
Prosiding Akuntansi; Vol 3, No 2, Prosiding Akuntansi (Agustus, 2017); 196-201 |
|
| dc.source |
Prosiding Akuntansi; Vol 3, No 2, Prosiding Akuntansi (Agustus, 2017); 196-201 |
|
| dc.source |
2460-6561 |
|
| dc.subject |
Accounting |
|
| dc.subject |
Fraud prevention, Fraud Detection, Fraud Investigatin, Fraud Management |
|
| dc.subject |
Akuntansi |
|
| dc.subject |
Fraud prevention, Fraud Detection, Fraud Investigatin, Fraud Management |
|
| dc.title |
Fraud prevention, fraud detection, and fraud investigation on fraud management |
|
| dc.title |
Pengaruh Fraud Prevention, Fraud Detection, Fraud Investigation Terhadap Fraud Management |
|
| dc.type |
info:eu-repo/semantics/article |
|
| dc.type |
info:eu-repo/semantics/publishedVersion |
|
| dc.type |
Peer-reviewed Article |
|
| dc.type |
Quantitative |
|
| dc.type |
Kuantitatif |
|