Agustine, Natasya (2022) PENGARUH PENGENDALIAN INTERNAL, GOOD GOVERNANCE, BUDAYA ORGANISASI DAN AUDIT INTERNAL TERHADAP FRAUD DI SEKTOR PEMERINTAHAN KABUPATEN SIDOARJO. Undergraduate thesis, Universitas Pembangunan Nasional Veteran Jawa Timur.
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Abstract
This study aims to test and prove the impact of internal control, organizational culture, and internal audit on fraud in the Sidoarjo regency government. The research method used is a quantitative method, the data used is primary data. The method of data collection is in the form of a questionnaire. The population in this study was 26 agencies and agencies in Sidoarjo regency. The samples in this study used a simple random sampling technique using the slovin formula so that a sample of 96 was obtained. The processing method carried out is multiple linear regression. The results showed that internal control, organizational culture, and internal audit contributed to the decrease in fraud. Meanwhile, good governance does not contribute to the reduction of fraud. The biggest impact is internal audit, the better the internal audit is carried out, it will cause a decrease in fraud. Keywords : Internal Control, Good Governance, Organizational Culture, Internal Audit, Fraud.
| Item Type: | Thesis (Undergraduate) | ||||||||
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| Subjects: | H Social Sciences > HF Commerce | ||||||||
| Divisions: | Faculty of Economic > Departement of Accounting | ||||||||
| Depositing User: | Natasya Agustine | ||||||||
| Date Deposited: | 04 Mar 2024 04:09 | ||||||||
| Last Modified: | 04 Mar 2024 04:09 | ||||||||
| URI: | http://repository.upnjatim.ac.id/id/eprint/7393 |
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