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All Journal Soso-Q : Jurnal Manajemen Jurnal Ekonomi Manis : Jurnal Manajemen dan Bisnis
Muhammad Fadila Laitupa
Universitas Pattimura
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Environmental Science Social Sciences

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Journal : Manis : Jurnal Manajemen dan Bisnis

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PENGARUH PENGENDALIAN INTERNAL, MORALITAS INDIVIDU DAN FRAUD TRIANGLE TERHADAP TINDAKAN FRAUD ORDERAN PADA PT. GOJEK INDONESIA (STUDI EMPIRIS PADA PT. GOJEK INDONESIA CABANG AMBON) Muhammad Fadila Laitupa; Antonius Kaihatu
Manis: Jurnal Manajemen dan Bisnis Vol 5 No 1 (2021): MANIS : Jurnal Manajemen dan Bisnis
Publisher : Jurusan Manajemen Fakultas Ekonomi dan Bisnis Universitas Pattimura

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30598/manis.5.1.37-52

Abstract

This research was conducted based on the phenomenon used, namely related to cases of order fraud conducted by drivers at PT. Gojek Indonesia Ambon Branch. This research aims to empirically test the influence of internal control, individual morality, and fraud triangle on fraud order actions at PT. Gojek Indonesia Ambon Branch. The type of research used is quantitative research using primary data in the form of the dissemination of questionnaires to gojek driver partners in Ambon City. The sample collection technique in this study used purposive sampling by using several criteria in determining the sample. The results of this study show that: (1) Internal Control negatively affects fraud order actions, as evidenced by multiple regression analysis with the value tcalculate = -2,831 which is greater than ttable 2,001 and the significance value is less than the level of significant (0.006 < 0.05). (2) Individual morality has no influence on the Act of Fraud Orderan. This can be proven through multiple regertion analysis with tcalculate = -0.309 which is smaller than table t 2.001 and significance value greater than the level of significant (0.759 > 0.05). (3) Fraud Triangle has no influence on The Act of Fraud Orderan. This can be proven through multiple regression analysis with tcalculate = 0.603 which is greater than table t 2.001 and significance value greater than the level of significant (0.549 > 0.05).
Co-Authors Antonius Kaihatu Dirk Berly Tehuayo Hesty Indriani Restia Christianty Sitanala, Theresia Febiengry Widya