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All Journal International Journal of Economics, Management, Business, and Social Science
Lukman, Christylia Gita Fairy
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Social Sciences

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The Effect of Internal Audit and Internal Control on Fraud Prevention: Empirical Study at Digital Service Head Office of PT Bank BCA BSD Lukman, Christylia Gita Fairy; Subiyanto, Bambang; Digdowiseiso , Kumba
INTERNATIONAL JOURNAL OF ECONOMICS, MANAGEMENT, BUSINESS, AND SOCIAL SCIENCE (IJEMBIS) Vol. 3 No. 1 (2023): January 2023
Publisher : CV ODIS

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59889/ijembis.v3i1.286

Abstract

This study aims to examine factors that affect fraud prevention or fraud actions. The variables used in this study are internal audit, internal control, and fraud prevention. The type of data used in this study is quantitative data with primary data sources. The population in this study is workers at PT Bank BCA's Digital Service Head Office in BSD. The statistical tool used to test this hypothesis is multiple linear regression analysis with the help of the SPSS ver 25 application. Primary data in this study was obtained by distributing questionnaires to respondents and processed with a total of 70 questionnaires. These results show that from 2 hypotheses, they have positive and significant results and all are supported by data.
Co-Authors Bambang Subiyanto, Bambang Digdowiseiso , Kumba