PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN FRAUD PADA PT POS INDONESIA (PERSERO) KOTA BANDUNG
| Main Authors: | Azzahar, Hikmah R., Teram Terawati, Mira, Djuharoh, Aan Siti |
|---|---|
| Format: | Article info application/pdf eJournal |
| Bahasa: | eng |
| Terbitan: |
Publika Citra Media
, 2024
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| Subjects: | |
| Online Access: |
https://jurnal.publikacitramedia.com/index.php/jna/article/view/60 https://jurnal.publikacitramedia.com/index.php/jna/article/view/60/45 |
| ctrlnum |
article-60 |
|---|---|
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<dc schemaLocation="http://www.openarchives.org/OAI/2.0/oai_dc/ http://www.openarchives.org/OAI/2.0/oai_dc.xsd"><title lang="en-US">PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN FRAUD PADA PT POS INDONESIA (PERSERO) KOTA BANDUNG</title><creator>Azzahar, Hikmah R.</creator><creator>Teram Terawati, Mira</creator><creator>Djuharoh, Aan Siti</creator><subject lang="en-US">Internal Audit</subject><subject lang="en-US">Fraud Prevention</subject><subject lang="en-US">PT POS Indonesia</subject><description lang="en-US">This study aims to determine whether there is an influence of internal audit on fraud prevention at PT Pos Indonesia (Persero). To determine the influence between the variables studied, researchers use quantitative methods with descriptive and verifiative analysis. Data collection techniques were used through the distribution of questionnaires to 48 respondents. The data analysis methods used include: simple linear regression analysis, correlation coefficient analysis, hypothesis test with t test, and determination coefficient analysis. The results showed that the internal audit variable had an effect on fraud prevention by 63.6% with the category of strong relationships between variables</description><publisher lang="en-US">Publika Citra Media</publisher><date>2024-05-18</date><type>Journal:Article</type><type>Other:info:eu-repo/semantics/publishedVersion</type><type>Journal:Article</type><type>File:application/pdf</type><identifier>https://jurnal.publikacitramedia.com/index.php/jna/article/view/60</identifier><identifier>10.62237/jna.v1i2.60</identifier><source lang="en-US">Jurnal Nusa Akuntansi; Vol. 1 No. 2 (2024): Jurnal Nusa Akuntansi Volume 1 Nomor 2 Mei Tahun 2024; 378-387</source><source>3031-8076</source><source>3031-805X</source><language>eng</language><relation>https://jurnal.publikacitramedia.com/index.php/jna/article/view/60/45</relation><rights lang="en-US">Copyright (c) 2024 Hikmah R. Azzahar, Mira Teram Terawati, Aan Siti Djuharoh</rights><rights lang="en-US">https://creativecommons.org/licenses/by-sa/4.0</rights><recordID>article-60</recordID></dc>
|
| language |
eng |
| format |
Journal:Article Journal Other:info:eu-repo/semantics/publishedVersion Other File:application/pdf File Journal:eJournal |
| author |
Azzahar, Hikmah R. Teram Terawati, Mira Djuharoh, Aan Siti |
| title |
PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN FRAUD PADA PT POS INDONESIA (PERSERO) KOTA BANDUNG |
| publisher |
Publika Citra Media |
| publishDate |
2024 |
| topic |
Internal Audit Fraud Prevention PT POS Indonesia |
| url |
https://jurnal.publikacitramedia.com/index.php/jna/article/view/60 https://jurnal.publikacitramedia.com/index.php/jna/article/view/60/45 |
| contents |
This study aims to determine whether there is an influence of internal audit on fraud prevention at PT Pos Indonesia (Persero). To determine the influence between the variables studied, researchers use quantitative methods with descriptive and verifiative analysis. Data collection techniques were used through the distribution of questionnaires to 48 respondents. The data analysis methods used include: simple linear regression analysis, correlation coefficient analysis, hypothesis test with t test, and determination coefficient analysis. The results showed that the internal audit variable had an effect on fraud prevention by 63.6% with the category of strong relationships between variables |
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IOS19891.article-60 |
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publika citra media |
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10562 |
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library:public library |
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publika citra media |
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7872 |
| collection |
Jurnal Nusa Akuntansi |
| repository_id |
19891 |
| subject_area |
AKUNTANSI |
| city |
KOTA TANGERANG |
| province |
BANTEN |
| repoId |
IOS19891 |
| first_indexed |
2024-06-13T03:55:51Z |
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2024-06-13T09:24:50Z |
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dc |
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1801737681631182848 |
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9.9049015 |