ProBisnis : Jurnal Manajemen
Vol. 14 No. 2 (2023): April: Management Science

The Internal Control System and Good Corporate Governance on Fraud Prevention in The National Road Planning and Supervision Unit of The Province of South Sumatra in 2022.

Della Ayu Lestari (Universitas Indo Global Mandiri)
Lili Syafitri (Universitas Indo Global Mandiri)
Mutiara Kemala Ratu (Universitas Indo Global Mandiri)

Article Info

Publish Date
30 Apr 2023

Abstract

This research is a quantitative research that aims to determine the effect ofthe internal control system, good corporate governance on the prevention of fraudin the Work Unit for Planning and Supervision of National Roads of South SumatraProvince. The data used in this research is primary data in the form of a questionnaire. The method used in this research is multiple linear regression analysis. The results of this study indicate that the internal control system variablehas a positive effect on fraud prevention. Good corporate governance has anegative effect on preventing fraud in the Planning and Supervision Work Unit forthe National Roads of South Sumatra Province in 2022.

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Journal Info
ProBisnis : Jurnal Manajemen
Website

Abbrev

ProBisnis

Publisher

Lembaga Riset, Publikasi dan Konsultasi JONHARIONO

Subject

Humanities Computer Science & IT Economics, Econometrics & Finance Industrial & Manufacturing Engineering Social Sciences

Description

ProBisnis: The Management Journal was previously published in print, then in 2020 it was changed to online. This journal has ISSN: 2086-7654( Print) and ISSN: 2808-7240(Online). The scope of this journal is Economics, Management, Marketing, Strategic Management, Entrepreneurship, Leadership ...