Analisis Pengaruh Pengendalian Internal, Good Corporate Governance, Dan Budaya Organisasi Terhadap Pencegahan Fraud (Studi Empiris pada Koperasi Simpan Pinjam dan Pembiayaan Syariah Yaummi Maziyah Assa’adah di Pati)

Zakiya, Ebida and , Dra. Nursiam., M.H., Ak., C.A (2021) Analisis Pengaruh Pengendalian Internal, Good Corporate Governance, Dan Budaya Organisasi Terhadap Pencegahan Fraud (Studi Empiris pada Koperasi Simpan Pinjam dan Pembiayaan Syariah Yaummi Maziyah Assa’adah di Pati). Skripsi thesis, Universitas Muhammadiyah Surakarta.

	PDF (Naskah Publikasi) Naskah Publikasi.pdf Download (628kB)
	PDF (Halaman Depan) Halaman Depan.pdf Download (838kB)
	PDF (Bab I) Bab I.pdf Download (241kB)
	PDF (Bab II) Bab II.pdf Restricted to Repository staff only Download (320kB) | Request a copy
	PDF (Bab III) Bab III.pdf Restricted to Repository staff only Download (240kB) | Request a copy
	PDF (Bab IV) Bab IV.pdf Restricted to Repository staff only Download (296kB) | Request a copy
	PDF (Bab V) Bab V.pdf Restricted to Repository staff only Download (164kB) | Request a copy
	PDF (Daftar Pustaka) Daftar Pustaka.pdf Download (221kB)
	PDF (Lampiran) Lampiran.pdf Restricted to Repository staff only Download (964kB) | Request a copy
	PDF (Surat Pernyataan Publikasi) Pernyataan Publikasi.pdf Restricted to Repository staff only Download (243kB) | Request a copy

Abstract

Obtaining empirical evidence about the effect of internal control, good corporate governance, and organizational culture toward fraud prevention at KSPPS Yaummi Maziyah Assa'adah Pati is the aim of this study. The research method used is a quantitative method. The data used is primary data obtained through distributing questionnaires to employees at KSPPS Yaummi Maziyah Assa'adah Pati. The sampling method used purposive sampling. The number of samples was 33 people consisting of the head, manager, audit section, and finance section. The analysis test used multiple linear analysis using SPSS version 25 program. The results showed that the internal control variable, good corporate governance had no significant effect toward fraud prevention with sig values of 0.156 and 0.671, respectively. While the organizational culture variable has a significant effect toward fraud prevention with sig value of 0.000.

Item Type:	Thesis (Skripsi)
Uncontrolled Keywords:	internal control, good corporate governance, organizational culture,prevention fraud.
Subjects:	H Social Sciences > HB Economic Theory
Divisions:	Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User:	EBIDA ZAKIYA
Date Deposited:	22 Dec 2021 06:09
Last Modified:	22 Dec 2021 06:09
URI:	http://eprints.ums.ac.id/id/eprint/96224

Actions (login required)

View Item