Lestari, Windy (0651435) (2010) Peran Auditor Internal dalam Mencegah dan Mendeteksi Terjadinya Fraud Menurut Standar Profesi. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Company is establishes with the main goal to gain optimal profit through the managing the resources and asset. Therefore, the companies have to control their resources and assets. All organizations have a risk of a fraud. Therefore, management requires of the internal examination as part of the control system. Based on the result of study conducted by the author, it can be concluded that: 1) the implementation of internal audit have sufficient, it can be show with the responsibility of internal auditors for judge the internal control system, and quality of organization’s. 2) fraud prevention and detection have been adequate, it can be show through the fraud which find by the internal auditors and supported with the adequate prove and implementation audit can help the members of organization to do their responsibility as sufficient. 3) the role of internal auditor on the fraud prevention and detection influence is adequate. This can be seen from the result of significance level which shows a value of 0.000 < 0.05, H0 is denied and H1 is accepted, it means internal auditor is role on the fraud prevention and detection. Adjusted R Square show the result 0.47, it means that internal auditor have role on the fraud prevention and detection as 47%.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Internal Auditor, Fraud Prevention and Detection |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 16 Jun 2015 09:35 |
| Last Modified: | 16 Jun 2015 09:35 |
| URI: | http://repository.maranatha.edu/id/eprint/13182 |
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