PENGARUH PENGENDALIAN INTERNAL DAN GOOD CORPORATE GOVERNANCE TERHADAP PENCEGAHAN FRAUD (Studi Empiris Pada J&T Express Citra Maja Raya)

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PENGARUH PENGENDALIAN INTERNAL DAN GOOD CORPORATE GOVERNANCE TERHADAP PENCEGAHAN FRAUD (Studi Empiris Pada J&T Express Citra Maja Raya)

Robi Parli - Nama Orang; Hanifah ( Pembimbing 1 ) - Nama Orang; Mike Mega Rahayu ( Pembimbing 2 ) - Nama Orang;

Fraud prevention has importance in various aspects, including in the business environment, personal finance and the public sector Fraud prevention can encourage sustainable and long-term economic growth, thereby creating trust and satisfaction in the welfare of society as well as strengthening integrity and maintaining morality in the world of business and government.

The population in this study was the Managers, Supervisors and Employees at J&T Express Citra Maja Raya consisting of 64 employees. The sampling technique uses saturated sampling, which is a sampling technique when all members of the population are used as samples. This research method uses quantitative methods with multiple linear regression analysis. The application used to process data is the SPSS application 27 version

The results of this research indicate that partially internal control has a significant influence on Fraud prevention. Partially, Good Corporate Governance has a significant influence on Fraud prevention. Simultaneously, internal control and Good Corporate Governance have a significant influence on Fraud prevention.

For the Cipanas District Village Office, it is hoped that to improve good Fraud prevention, the attitude of internal control and Good Corporate Governance needs to be further improved by ensuring that company activities run more effectively. efficiently and accurately.

Ketersediaan

Perpustakaan Universitas La Tansa Mashiro S-AKT 22122005 ROBI 2025

S-AKT22122005

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Judul Seri: -
No. Panggil: S-AKT 22122005 ROBI 2025
Penerbit: Rangkasbitung : Universitas La Tansa Mashiro., 2025
Deskripsi Fisik: xiv, 122 hal.:ilus,; 28 cm
Bahasa: Indonesia
ISBN/ISSN: -
Klasifikasi: 22122005
Tipe Isi: -
Tipe Media: -
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Subjek: Skripsi Akuntansi
Kinerja Keuangan
Akuntansi Keuangan
Info Detail Spesifik: -
Pernyataan Tanggungjawab: Robi Parli

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