BJRA (Bongaya Journal of Research in Accounting)
Vol 3 No 1 (2020): Bongaya Journal for Research in Accounting

SISTEM PENGENDALIAN INTERNAL DAN PERAN AUDIT INTERNAL TERHADAP PENCEGAHAN KECURANGAN

Karlina Ghazalah Rahman (Akuntansi, STIE Nobel Makassar)

Article Info

Publish Date
31 May 2020

Abstract

The aim of this research to analyze the effect internal control system which include internal environment, risk assesment, internal activity, information and communication, and evaluating internal control and audit internal role to fraud prevention of Makassar City. Data in this research were obtained from observation and questionnaires that distributed to respondents. Multiple Linier Regression formula was used in this study with SPSS software. The test result of multiple linier regression indicated that internal control system and audit internal role positively effect the fraud prevention of Makasssar City. This research was conducted at 31 OPD (Local Government) in Makassar City.

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Journal Info
BJRA (Bongaya Journal of Research in Accounting)
Website

Abbrev

BJRA

Publisher

Sekolah Tinggi Ilmu Ekonomi Makassar Bongaya

Subject

Economics, Econometrics & Finance

Description

Bongaya Journal for Research in Accounting (BJRA) adalah jurnal yang berisi tulisan yang diangkat dari hasil penelitian, gagasan konseptual, kajian dan aplikasi teori di bidang Akuntansi. Diterbitkan dua kali setahun oleh Lembaga Penelitian dan Pengabdian Kepada Masyarakat (P3M) STIEM ...