Pengaruh Audit Internal dalam Mencegah dan Mendeteksi Kecurangan terhadap Beberapa Perusahaan Manufaktur di Bandung

Suparman, Atianli (0954010) (2013) Pengaruh Audit Internal dalam Mencegah dan Mendeteksi Kecurangan terhadap Beberapa Perusahaan Manufaktur di Bandung. Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

This study aimed to examine the influence of Internal Audit to avoid and detect cheats on several manufactur companies in Bandung. Internal Audit Consortium of Professional organizations (2004: 63-64) Fraud committed by the adverse some organization usually for direct or indirect interest of someone inside or outside the organization. The research was conducted by questionnaire survey method in Internal Auditor. A simple regression method used to verify how can be a data could be valid and reliable for Internal Auditor in order to avoid and detect the possibility of fraud. The subject of this study is an Internal Auditor whose worked to PT. Rajawali Hiyoto, PT. Central Georgette Nusantara and PT. Royal Abadi Sejahtera in Bandung. The result show that Internal Audit has an influence to avoid and detect fraud because the number of corelation 0.495 is statistically in high category.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Internal Audit, avoid and detect fraud.
Subjects: H Social Sciences > HD Industries. Land use. Labor > HD28 Management. Industrial Management
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 26 Aug 2015 09:47
Last Modified: 26 Aug 2015 09:47
URI: http://repository.maranatha.edu/id/eprint/14551

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