INTERNAL AUDIT INFLUENCE TO FRAUD PREVENTION ( A case study at PT. PINDAD, Bandung- Indonesia)

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INTERNAL AUDIT INFLUENCE TO FRAUD PREVENTION ( A case study at PT. PINDAD, Bandung- Indonesia)

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Title: INTERNAL AUDIT INFLUENCE TO FRAUD PREVENTION ( A case study at PT. PINDAD, Bandung- Indonesia)
Author: Novatiani, R. Ait; Julaeha, Eha
Abstract: A fraud may happen in small problem or large problem. and make sufler losses an enterprise, that's why needs an internal audit. An internal audit is an evaluation function in enterprise to evaluate organizations activity. Implemented of adequate internal audit could be prevention of a fraud. The research implemented on PT. PINDAD, Bandung, Indonesia. The aim of research are to understanding how the implementation of inthal audit, how to fraud prevention, and how the internal audit influence for fraud prevention. In this paper, The Author implemented case stu* approach with analytics descriptive method. The conclusion of the research is internal audit is adequate with 89%, fraud prevention is adequate with 87% and co@cient of internal audit influence for fraud prevention is 0,791, is that's mean the relationship & in strong category. Test result with t test shown t,,,,,,,,,(3,662) >t,0b,e(2,306), that's mean indicate to reject Ho, that shows positive relationship between internal audit influence to fiaudprevention.
URI: http://repository.widyatama.ac.id/xmlui/handle/123456789/2401
Date: 2013-09-07


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COVER DEPAN.pdf 360.2Kb PDF View/Open
COVER DALAM.pdf 280.6Kb PDF View/Open
PREFACE.pdf 498.1Kb PDF View/Open
TECHNICAL COMMITTEE.pdf 322.4Kb PDF View/Open
CONTENTS.pdf 1.592Mb PDF View/Open
CONTENT AIT.pdf 1.845Mb PDF View/Open
COVER BELAKANG.pdf 242.5Kb PDF View/Open

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