PengaruhPengendalian Internal, Kompetensi Auditor sertaPeranInspektorat Daerah terhadapPencegahan Fraud

Ferdy, Rianda Pahlawan and Herawati, Herawati and Ethika, Ethika (2021) PengaruhPengendalian Internal, Kompetensi Auditor sertaPeranInspektorat Daerah terhadapPencegahan Fraud. Diploma thesis, Universitas Bung Hatta.

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Abstract

Penelitianinibertujuanuntukmengujipengaruhpengendalian internal, kompetensi auditor sertaperaninspektoratdaerahterhadappencegahan fraud padadinasprovinsi Sumatera Barat. Sampeldiambildenganmenggunakanmetodetotal sampling. Data diperolehdenganmembagikankusionersecaralangsungkepadapegawaiakuntansi/ penatausahaankeuangansebanyak 75 kusioner, serta data yang kembalidandapatdiolahsebanyak 72kusioner.Analisis data dilakukandenganmenggunakananalisisregresi linear berganda. Hasilpengujianasumsiklasikmenunjukanbahwa model regresitidakmengalamimasalahdalamujiasumsiklasik.Hasilpengujianhipotesisperta mamenunjukanbahwapengendalian internal.Hipotesiskeduamenunjukanbahwakompetensi auditor tidakberpengaruhsignifikanterhadappencegahan fraud.SedangkanHipotesisketigamenunjukkanbahwaperaninspektoratberpengaruh signifikanterhadappencegahan fraud. Kata Kunci: Pengendalian Internal, Kompetensi Auditor, PeranInspektorat Daerah, Pencegahan Fraud.

Item Type: Thesis (Diploma)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Erlya Wahyuni
Date Deposited: 25 Jan 2021 02:24
Last Modified: 25 Jan 2021 02:24
URI: http://repo.bunghatta.ac.id/id/eprint/2561

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