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All Journal Jurnal Akuntansi Bisnis dan Ekonomi (JABE) International Journal of Financial, Accounting, and Management Study & Accounting Research
Bunga Indah Bayunitri
Universitas Widyatama
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

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Journal : International Journal of Financial, Accounting, and Management

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The influence of internal control on fraud prevention (Case study at Bank BRI of Cimahi City) Rahadiyan Nugraha; Bunga Indah Bayunitri
International Journal of Financial, Accounting, and Management Vol. 2 No. 3 (2020): December
Publisher : Goodwood Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35912/ijfam.v2i2.165

Abstract

Purpose: The purpose of this research was to determine how much the influence of Internal Control against Fraud Prevention at Bank BRI of Cimahi City. Internal control is an interlocking set of activities that are carried out by the board of directors, management, and other personnel. It is designed to provide confidence in achieving certain goals within the organization. Fraud Prevention is a precautionary measure by creating policies, procedures, organization, control techniques, and employee participation. Research methodology: The research method used in this study was explanatory method. The number of samples in this study were 46 employees of Bank BRI of Cimahi City. The analytical method used in this study was Partial Hypothesis Test (T-Test) with significance level of 5%. The program used to analyze data was Statistical Package for Social Sciences (SPSS) Ver20.00. Result: According to this research, internal control has a significant effect on fraud prevention by 50.2% Limitation: This research only described Bank BRI of Cimahi City. Contribution: This study can be useful for students, banking employees, and future researchers. Keywords: Bank BRI of Cimahi City, Fraud prevention, Internal control
Co-Authors Ignatius Oki Dewa Brata Laksono T.Y., Roosaleh Rahadiyan Nugraha Remon Gunanta Sendi Gusnandar Arnan Siska Herlita Taufik Akbar Malik Widhi Nugroho Yogo Heru Prayitno