Browsing by Author "Julaeha, Eha"

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    INTERNAL AUDIT INFLUENCE TO FRAUD PREVENTION ( A case study at PT. PINDAD, Bandung- Indonesia)
    (International Innovative Scientific and Research Organisation, 2013-09-07) Novatiani, R. Ait; Julaeha, Eha
    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.