Sinurat, Try Ami Hottaria (0954048) (2013) Pengaruh Profesionalisme Auditor Internal terhadap Pencegahan Kecurangan (Studi Kasus pada PT. Kereta Api Indonesia (Persero) Bandung). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The purpose of this research is to know the influence of internal auditor professionalism on fraud prevention and how it affects. The research was conducted at PT. Kereta Api Indonesia (Persero) Bandung. This research is a descriptive research using a case study approach. Types of data used are primary data, by sending questionnaires directly to the respondent. Analysis model that being used was simple linear regression, the quality of the data used in testing is to test the validity and reliability testing. Classical assumption tests that being used were normality test and heterocedastisity test. Hypothesis test that being used were partial significant test (t-test) and coefficient of determination test. The results showed that there is significant influence of professionalism internal auditor to the fraud prevention. The results demonstrate the value of R Square 0,163, meaning that the effect of variable internal auditors professionalism to fraud prevention is at 16.3%. Adjusted R Square value is equal to 0.138, meaning that 13.8% of fraud prevention variables can be explained by the variable internal auditor professionalism while the remaining 83.7% is explained by other causes.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | Professionalism internal auditor, fraud prevention |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 27 Aug 2015 08:34 |
| Last Modified: | 27 Aug 2015 08:34 |
| URI: | http://repository.maranatha.edu/id/eprint/14564 |
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