Nirmalasari, Ika (2023) Pengaruh Sistem Pengendalian Internal Terhadap Kecurangan Laporan Keuangan Dimediasi Komitmen Organisasi di Sektor Publik. Undergraduate thesis, UPN Veteran Jawa Timur.
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Abstract
This study aims to examine the effect of the internal control system on fraudulent financial statements with organizational commitment as an intervening variable. Data was obtained by distributing questionnaires to the Government Internal Supervisory Apparatus working at the Inspectorate of East Java Province. Questionnaires were distributed to 49 respondents whose data could be analyzed. The analysis technique uses outer and inner model tests with hypothesis testing using the WarpPLS version 7.0 statistical tool. The results showed that the internal control system had a negative effect on fraudulent financial statements, the internal control system had a positive effect on fraudulent financial statements, fraudulent financial statements had a negative effect on organizational commitment, and organizational commitment as a mediator of the influence of the internal control system on fraudulent financial statements.
| Item Type: | Thesis (Undergraduate) | ||||||||
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| Subjects: | H Social Sciences > HC Economics H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing |
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| Divisions: | Faculty of Economic > Departement of Accounting | ||||||||
| Depositing User: | Ika Nirmalasari | ||||||||
| Date Deposited: | 05 Jun 2023 08:55 | ||||||||
| Last Modified: | 05 Jun 2023 08:55 | ||||||||
| URI: | http://repository.upnjatim.ac.id/id/eprint/14569 |
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