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Please use this identifier to cite or link to this item: http://repository.uinjkt.ac.id/dspace/handle/123456789/11002

Title: Pengaruh pearan dan tanggung jawab Auditor inter terhadap pencegaahan indakan kecurangan (Fraud)
Advisor: Yahya Hamj
Authors: Siti Sarah Trijayanti
Keywords: Fraud, role of internal auditor, responsibility internal auditor, prevention of fraud action
Publisher: UIN Syarif Hidayatullah Jakarta : Fakultas Ekonomi dan Ilmu Sosial, 2008
Series/Report no.: 08-018-09-0031;599 AKT e
Abstract: The purpose of this research is to know how the influence of role and responsibilities internal auditor with prevented the fraud action. The data used by primary data and secondary data. The data got by reading and comprehending literature and also is direct take from the relevant institution or releated with research which writer done. This research use the primary data or research data obtained directly from original source by presenting direct questionnaires to internal auditor. Method in this determination sampel use the simple random sampling that is technique of intake sampel simply because intake of sampel of population member was conducted by randomize. Analyse the statistical method used in this research is multiple regression liniear method. With the calculation used the of SPSS version 12 program. The result of descriptive analysis show to significanted variable of internal auditor role equal to 0.004 or was 0.004 < 0.05, this observation Hypothesis (Ho) rejected and alternative Hypothesis (Ha) accepted it means that influence which significant from the role to prevention the fraud action. Significant of responsibilities variable 0.132 > 0.05, so that observation Hypothesis (Ho) accepted and alternative Hypothesis (Ha) reject it means that responsibility internal auditor variable not influence to prevention the fraud action but didn’t significant. But also between role variable and internal auditor responsibility there are influence obtained simultant to prevention fraud action equal to 12.357 with the probability value significant 0.000
Description: xii, 73 p.
URI: http://repository.uinjkt.ac.id/dspace/handle/123456789/11002
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