Ismail, Muhammad (2021) PENGARUH PENGAWASAN MELEKAT, AUDIT INTERNAL, DAN GOOD CORPORATE GOVERNANCE TERHADAP FRAUD PADA BISNIS MEKAAR PT. PERMODALAN NASIONAL MADANI (PERSERO). S2 thesis, STIE Indonesia Banking School.
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Abstract
The purpose of this study was to examine the relationship between Inherent Supervision, Internal Audit, Good Corporate Governance and Fraud variables. The results of the analysis in this study using SPSS 25 showed 3 (three) hypotheses showing a significant effect. The study tested the hypotheses contained in Inherent Supervision, Internal Audit, Good Corporate Governance at PT Permodalan Nasional Madani (Persero), and conclusions were drawn to answer the problem formulation and research objectives. The conclusion is that inherent supervision, internal audit and good corporate governance have a significant effect on fraud.
| Item Type: | Thesis (S2) |
|---|---|
| Uncontrolled Keywords: | Inherent Supervision, Internal Audit, Good Corporate Governance, Fraud |
| Subjects: | H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Prodi S1 Akuntansi |
| Depositing User: | Sparta Sparta |
| Date Deposited: | 09 Sep 2022 15:02 |
| Last Modified: | 11 Sep 2022 06:43 |
| URI: | http://repository.ibs.ac.id/id/eprint/5313 |
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