sparta, sparta and Ismail, Muhammad (2021) PENGARUH PENGAWASAN MELEKAT, AUDIT INTERNAL, DAN GOOD CORPORATE GOVERNANCE TERHADAP FRAUD PADA BISNIS MEKAAR PT. PERMODALAN NASIONAL MADANI (PERSERO). In: FORUM MANAJEMEN INDONESIA 13 - Redefining Management in the Post-Pandemic Era; Issues, Challenges, and Opportunities, 2-28 November 2021, Makasar.
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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: | Conference or Workshop Item (Paper) |
|---|---|
| Uncontrolled Keywords: | 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 |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Prodi S1 Manajemen, Keuangan, dan Perbankan Syariah |
| Depositing User: | Sparta Sparta |
| Date Deposited: | 07 Apr 2023 09:04 |
| Last Modified: | 07 Apr 2023 09:04 |
| URI: | http://repository.ibs.ac.id/id/eprint/6531 |
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