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UEU » Master Theses » Magister Akuntansi
Posted by [email protected] at 22/06/2022 15:00:16  •  780 Views


PENGARUH PENGENDALIAN INTERNAL, SOP PERUSAHAAN, DAN PROFESIONALISME AUDITOR TERHADAP TINDAKAN PENCEGAHAN FRAUD PADA PT. NIPPON INDOSARI CORPINDO TBK.

Created by :
RUDY BUDIATMAJA ( :20190104004 )



SubjectPENGENDALIAN INTERNAL
SOP PERUSAHAAN
PROFESIONALISME AUDITOR
Alt. Subject PENGENDALIAN INTERNAL
SOP PERUSAHAAN
AUDITOR PROFESIONALISME
KeywordPengendalian Internal
SOP Perusahaan
Profesionalisme Auditor
Pencegahan Fraud

Description:

Penelitian ini menggunakan analisis regresi linier berganda untuk mengetahui pengaruh antar variabel secara simultan dan parsial. Data diperoleh dari 105 sampel responden dalam mengisi kuesioner. Berdasarkan perhitungan statistik deskriptif dan uji asumsi klasik diketahui bahwa data memenuhi syarat uji. Hasil pengujian hipotesis dengan uji simultan dan uji parsial menunjukkan bahwa variabel pengendalian internal, SOP perusahaan dan profesionalisme auditor berpengaruh positif signifikan terhadap tindakan pencegahan fraud. Perbedaannya dengan penelitian-penelitian sebelumnya adalah pada subjek penelitian yaitu PT. Nippon Indosari Corpindo Tbk dan obyek penelitiannya tiga faktor pencegahan seperti Pengendalian Internal, SOP Perusahaan dan Profesionalisme Auditor pada perusahaan dengan lokasi dan waktu penelitian dan sampel penelitian yang menggunakan sampel jenuh serta business line yang berbeda dari penelitian-penelitian terdahulu

Contributor:
  1. Dr. YANUAR RAMADHAN, SE, MM, Ak, CA
Date Create:22/06/2022
Type:Text
Format:PDF
Language:Indonesian
Identifier:UEU-Master-20190104004
Collection ID:20190104004


Source :
Master Theses of Accounting

Relation Collection:
Fakultas Ekonomi dan Bisnis

Coverage :
Civitas Akademika Universitas Esa Unggul

Rights :
@2022 Perpustakaan Universitas Esa Unggul


Publication URL :
https://digilib.esaunggul.ac.id/pengaruh-pengendalian-internal-sop-perusahaan-dan-profesionalisme-auditor-terhadap-tindakan-pencegahan-fraud-pada-pt-nippon-indosari-corpindo-tbk-25751.html




[ Free Download - Free for All ]

  1.  UEU-Master-25751-COVER.Image.Marked.pdf - 424 KB
  2.  UEU-Master-25751-HALAMAN PENGESAHAN.Image.Marked.pdf - 359 KB
  3.  UEU-Master-25751-HALAMAN PERSETUJUAN.Image.Marked.pdf - 349 KB
  4.  UEU-Master-25751-HALAMAN PUBLIKASI.Image.Marked.pdf - 420 KB
  5.  UEU-Master-25751-HALAMAN KEASLIAN.Image.Marked.pdf - 246 KB
  6.  UEU-Master-25751-ABSTRAK.Image.Marked.pdf - 549 KB
  7.  UEU-Master-25751-KATA PENGANTAR.Image.Marked.pdf - 865 KB
  8.  UEU-Master-25751-DAFTAR ISI.Image.Marked.pdf - 1628 KB
  9.  UEU-Master-25751-DAFTAR PUSTAKA.Image.Marked.pdf - 365 KB
  10.  UEU-Master-25751-LAMPIRAN.Image.Marked.pdf - 3456 KB
  11.  UEU-Master-25751-BAB1.Image.Marked.pdf - 295 KB

[ FullText Content - Please, register first ]

  1. UEU-Master-25751-BAB2.Image.Marked.pdf - 293 KB
  2. UEU-Master-25751-BAB3.Image.Marked.pdf - 264 KB
  3. UEU-Master-25751-BAB4.Image.Marked.pdf - 337 KB
  4. UEU-Master-25751-BAB5.Image.Marked.pdf - 950 KB
  5. UEU-Master-25751-BAB6.Image.Marked.pdf - 297 KB
  6. UEU-Master-25751-BAB7.Image.Marked.pdf - 121 KB
  7. UEU-Master-25751-BAB8.Image.Marked.pdf - 130 KB
  8. UEU-Master-25751-BAB9.Image.Marked.pdf - 119 KB

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Auditor , Fraud , Internal , Pencegahan , Pencegahan Fraud , Pengendalian , Pengendalian Internal , Perusahaan , Profesionalisme , Profesionalisme Auditor , SOP , SOP Perusahaan



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