DETAIL KOLEKSI

Pengaruh proactive fraud audit, kompetensi auditor, asimetri informasi, dan efektivitas whistleblowing sistem terhadap pencegahan fraud.


Oleh : Avissa Zahra

Info Katalog

Nomor Panggil : 023002104058

Penerbit : FEB - Usakti

Kota Terbit : Jakarta

Tahun Terbit : 2023

Pembimbing 1 : Harti Budi Yanti

Subyek : Whistle blowing;Auditors' reports

Kata Kunci : roactive fraud audit, auditor competence, information asymmetry, whistleblowing system effectivity,

Status Posting : Published

Status : Lengkap


File Repositori
No. Nama File Hal. Link
1. 2023_TA_SAK_023002104058_Halaman-Judul.pdf 10
2. 2023_TA_SAK_023002104058_Lembar-Pengesahan.pdf 6
3. 2023_TA_SAK_023002104058_Bab-1-Pendahuluan.pdf 8
4. 2023_TA_SAK_023002104058_Bab-2-Tinjauan-Pustaka.pdf 19
5. 2023_TA_SAK_023002104058_Bab-3-Metode-Penelitian.pdf 9
6. 2023_TA_SAK_023002104058_Bab-4-Pembahasan.pdf
7. 2023_TA_SAK_023002104058_Bab-5-Simpulan.pdf
8. 2023_TA_SAK_023002104058_DAFTAR-PUSTAKA.pdf
9. 2023_TA_SAK_023002104058_Lampiran.pdf

P Penelitian ini bertujuan untuk menganalisa Pengaruh Proactive Kecurangan Audit,Kompetensi Auditor, Asimetri Informasi, dan Efektivitas Whistleblowing Sistemterhadap Pencegahan Kecurangan. Responden dalam penelitian ini sebanyak 100responden yang diambil dari para karyawan/staff yang bekerja sebagai Finance,Accounting dan juga Audit Internal di Jakarta. Berdasarkan judul yang telah disusun,penelitian ini menggunakan jenis penelitian kuantitatif. Dengan hasil ProactiveKecurangan Audit, Kompetensi Auditor, Asimetri Informasi, dan EfektivitasWhistleblowing Sistem berpengaruh positif dan signifikan terhadap Pencegahan Frauddan untuk variable asimetri informasi memiliki pengaruh negatif dan signifikanterhadap pencegahan fraud.

T This study aims to analyze the effect of proactive audit fraud, auditor competence,information asymmetry, and the effectiveness of the whistleblowing system on fraudprevention. Respondents in this study were 100 respondents who were taken fromemployees/staff who worked as Finance, Accounting and also Internal Audit inJakarta. Based on the title that has been prepared, this study uses a type of quantitativeresearch. With the results of Proactive Audit Fraud, Auditor Competency, InformationAsymmetry, and Whistleblowing System Effectiveness has a positive and significanteffect on Fraud Prevention and for the information asymmetry variable it has anegative and significant effect on fraud prevention.

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