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All Journal Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan
Agus Budi Hartono
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Economics, Econometrics & Finance

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Pengaruh pengendalian internal terhadap pencegahan fraud dengan intervening good corporate governance Agus Budi Hartono; Arief Himmawan Dwi Nugroho
Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan Vol. 4 No. Spesial Issue 4 (2022): Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan
Publisher : Departement Of Accounting, Indonesian Cooperative Institute, Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (295.618 KB) | DOI: 10.32670/fairvalue.v4iSpesial Issue 4.1302

Abstract

The more fraud committed by a company, whether owned by the government or private, encourages further research on the internal control system to prevent fraud. This study aims to determine and analyze the effect of internal control and good corporate governance on fraud prevention. This study uses data collection techniques by distributing questionnaires to BPR in the Semarang City with a total of 110 respondents. The this study uses data analysis techniques using multiple linear regression analysis techniques. The results of this study are internal control and good corporate governance have a significant effect on fraud prevention, and internal control has a significant effect on good corporate governance.
Co-Authors Arief Himmawan Dwi Nugroho