PENGARUH PERAN AUDIT INTERNAL TERHADAP PENDETEKSIAN KECURANGAN
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Institusion
Universitas Muhammadiyah Sukabumi
Author
Rahmah, Anindita
Subject
HB Economic Theory
Datestamp
2020-05-04 05:15:58
Abstract :
Anindita Rahmah (1530611077) "The Effect of the Role of Internal Audit and Organizational Culture on Detection of Fraud (Case Study in RSUD Sekarwangi Cibadak Sukabumi Regency)". Thesis, Accounting Study Program, Faculty of Economics, University of Muhammadiyah Sukabumi, 2019. This study aims to examine the influence of the role of internal audit and organizational culture on fraud detection. This study focused on Sekarwangi Cibadak Hospital Sukabumi Regency. This study uses a quantitative method with an associative approach. While the population in this study were financial, pharmaceutical, goods and services procurement units, and internal audits which were sampled as many as 71 people. The sampling technique uses a non probability sampling method with a saturated sampling technique. This study tested its validity and reliability, the analytical techniques used in this study were normality test, multicollinearity test, heteroscedasticity test, multiple linear regression analysis, T test, F test and coefficient of determination test. With the results of the role of internal audit on fraud detection significantly, the organizational culture of fraud detection has no significant effect, and the role of internal audit and organizational culture have an effect on simultaneous detection of fraud.
Anindita Rahmah (1530611077) "The Effect of the Role of Internal Audit and Organizational Culture on Detection of Fraud (Case Study in RSUD Sekarwangi Cibadak Sukabumi Regency)". Thesis, Accounting Study Program, Faculty of Economics, University of Muhammadiyah Sukabumi, 2019. This study aims to examine the influence of the role of internal audit and organizational culture on fraud detection. This study focused on Sekarwangi Cibadak Hospital Sukabumi Regency. This study uses a quantitative method with an associative approach. While the population in this study were financial, pharmaceutical, goods and services procurement units, and internal audits which were sampled as many as 71 people. The sampling technique uses a non probability sampling method with a saturated sampling technique. This study tested its validity and reliability, the analytical techniques used in this study were normality test, multicollinearity test, heteroscedasticity test, multiple linear regression analysis, T test, F test and coefficient of determination test. With the results of the role of internal audit on fraud detection significantly, the organizational culture of fraud detection has no significant effect, and the role of internal audit and organizational culture have an effect on simultaneous detection of fraud.
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