PENGARUH PENERAPAN GOOD CORPORATEGOVERNANCE DAN IMPLEMENTASI AUDIT INTERNAL TERHADAP PENCEGAHAN FRAUD PADA PT BARRU BARAKAH PROPERTI

Nurfahira, Nurfahira (2023) PENGARUH PENERAPAN GOOD CORPORATEGOVERNANCE DAN IMPLEMENTASI AUDIT INTERNAL TERHADAP PENCEGAHAN FRAUD PADA PT BARRU BARAKAH PROPERTI. Diploma thesis, Institut Teknologi dan Bisnis Nobel Indonesia.

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Abstract

Nurfahira. 2023. The Effect of Implementing Good Corporate Governance and Implementation of Internal Audit on Fraud Prevention at PT. Barru Barakah Property, supervised by Karlina Ghazalah Rahman and Nur Rachma.
This study aims to (1) Determine the level of influence of the implementation of good corporate governance on fraud prevention at PT. Barru Barakah Property (2) To know the level of influence of internal audit implementation on fraud
prevention at PT. Barru Barakah Property (3) To know the level of influence of good corporate governance and internal audit implementation on fraud prevention at PT. Barru Barakah Property.
This study used a quantitative method with a questionnaire and a sample of 40 people who are employees of PT. Barru Barakah Property. The research data were processed using SPSS.
The results of this study show that (1) Partially the Good Corporate Governance variable does not have a positive and significant influence on fraud prevention at PT. Barru Barakah Property. (2) Partially the Internal Audit variable
has a positive and significant influence on fraud prevention at PT. Barru Barakah Property (3) Simultaneously Good Corporate Governance and Internal Audit variables have a positive and significant influence on fraud prevention at PT. Barru Barakah Property.

Item Type: Thesis (Diploma)
Subjects: 600 – Teknologi (Ilmu Terapan) > 650 Manajemen dan hubungan masyarakat > 657 Akuntansi
Divisions: Fakultas Teknologi dan Bisnis > Akuntansi
Depositing User: Nursamsi Nobel
Date Deposited: 07 Jan 2025 06:35
Last Modified: 07 Jan 2025 06:35
URI: http://repository.nobel.ac.id/id/eprint/1417

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