Muhammad, Ismail and sparta, sparta (2021) PENGARUH PENGAWASAN MELEKAT, AUDIT INTERNAL, DAN GOOD CORPORATE GOVERNANCE TERHADAP FRAUD PADA BISNIS MEKAAR PT. PERMODALAN NASIONAL MADANI (PERSERO). In: Seminar Nasional, Call for Papers & PKM Forum Manajemen Indonesia 13, 27-28 November 2021, Makasar.
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3-Full paper FMI13- Ismail dan Sparta - PENGARUH PENGAWASAN MELEKAT, AUDIT INTERNAL, DAN GCG-edit sparta .pdf Download (1MB) | Preview |
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) |
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| Uncontrolled Keywords: | Inherent Supervision, Internal Audit, Good Corporate Governance, Fraud |
| Subjects: | H Social Sciences > HG Finance |
| Depositing User: | Sparta Sparta |
| Date Deposited: | 20 Feb 2022 04:20 |
| Last Modified: | 20 Feb 2022 04:20 |
| URI: | http://repository.ibs.ac.id/id/eprint/4496 |
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