sparta, sparta (2021) PENGARUH PENGAWASAN MELEKAT, AUDIT INTERNAL, DAN GOOD CORPORATE GOVERNANCE TERHADAP FRAUD PADA BISNIS MEKAAR PT. PERMODALAN NASIONAL MADANI (PERSERO). In: FORUM MANAJEMEN INDONESIA KE-13 Seminar Nasional, Call for Papers & PkM Makassar, 27 - 29 Oktber 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) |
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| Uncontrolled Keywords: | Good Corporate Gavernance; Total Risk, Unsystematic Risk, Systematic Risk, Return on Asset |
| Subjects: | H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance |
| Divisions: | Library of Congress Subject Areas > Prodi S2 Magister Manajemen Prodi S2 Magister Manajemen |
| Depositing User: | Sparta Sparta |
| Date Deposited: | 24 Mar 2022 10:51 |
| Last Modified: | 21 Aug 2022 07:18 |
| URI: | http://repository.ibs.ac.id/id/eprint/4717 |
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