Pengaruh Peran Komite Audit, Audit Internal dan Whistleblowing System Terhadap Pencegahan Kecurangan (FRAUD) (Studi Pada Perusahaan BUMN yang Terdaftar di BEI Periode 2018-2021)

Zein, Aulia Yara (2022) Pengaruh Peran Komite Audit, Audit Internal dan Whistleblowing System Terhadap Pencegahan Kecurangan (FRAUD) (Studi Pada Perusahaan BUMN yang Terdaftar di BEI Periode 2018-2021). Undergraduate thesis, Universitas Pembangunan Jaya.

	Text PENDAHULUAN.pdf Download (251kB)
	Text ABSTRACT.pdf Download (138kB)
	Text ABSTRAK.pdf Download (139kB)
	Text DAFTAR ISI.pdf Download (157kB)
	Text DAFTAR GAMBAR.pdf Download (135kB)
	Text DAFTAR TABEL.pdf Download (186kB)
	Text DAFTAR LAMPIRAN.pdf Download (139kB)
	Text BAB l.pdf Download (282kB)
	Text BAB II.pdf Download (301kB)
	Text BAB lll.pdf Download (366kB)
	Text BAB lV.pdf Download (317kB)
	Text BAB V.pdf Download (145kB)
	Text DAFTAR PUSTAKA.pdf Download (210kB)
	Text LAMPIRAN.pdf Download (370kB)

Abstract

This study aims to determine the effect of the role of the audit committee, internal audit, and the whistleblowing system on fraud prevention, this is because good corporate governance is an obligation for companies in running their business. This research is a type of quantitative research, using secondary data as a reference obtained from state-owned companies listed on the Indonesia Stock Exchange for the period (2018-2021). This research uses multiple logistic regression method and the results show that the audit committee, internal audit and the whistleblowing system have an effect on fraud prevention.

Item Type:	Karya Tulis Ilmiah (KTI) (Undergraduate)
Uncontrolled Keywords:	Komite Audit, Audit Internal, Sistem Pelaporan Pelanggaran dan Pencegahan Kecurangan
Subjects:	L Education > L Education (General)
Divisions:	Fakultas Humaniora dan Bisnis > Prodi Akuntansi
Depositing User:	Mrs Aulia Yara Zein
Date Deposited:	19 Jul 2022 03:56
Last Modified:	19 Jul 2022 03:56
URI:	http://eprints.upj.ac.id/id/eprint/3151

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