Electronic Theses and Dissertation
Universitas Syiah Kuala
SKRIPSI
THE EFFECT OF ENVIRONMENT CONTROL, RISK ASSESSMENT AND MONITORING ON THE PREVENTION OF FRAUD (A SURVEY AT DINAS PENDIDIKAN ACEH PROVINCE)
Pengarang
Muyassir Kahar - Personal Name;
Dosen Pembimbing
Nomor Pokok Mahasiswa
1301103040010
Fakultas & Prodi
Fakultas / / PDDIKTI :
Subject
Penerbit
Banda Aceh : FAKULTAS EKONOMI BISNIS UNIVERSITAS SYIAH KUALA., 2019
Bahasa
Indonesia
No Classification
1
Literature Searching Service
Hard copy atau foto copy dari buku ini dapat diberikan dengan syarat ketentuan berlaku, jika berminat, silahkan hubungi via telegram (Chat Services LSS)
Abstract
The purpose of this research is to examine the effect of environment control, risk assessment, and monitoring on the prevention of fraud at Dinas Pendidikan Aceh Province.
The population of this research is all employees at Dinas Pendidikan Aceh Province which totaling 337 employees ( respondents). The sample method that will be used for this study is simple random sampling. Data collection techniques were conducted with questionnaires.
The results of this research shown that simultaneously and partially, the environment control, risk assessment, and monitoring affected on the prevention of fraud at Dinas Pendidikan Aceh Province.
Keywords: Environment Control, Risk Assessment, Monitoring, fraud Prevention
Tidak Tersedia Deskripsi
PENGARUH PENERAPAN SISTEM PENGENDALIAN INTERN PEMERINTAH (SPIP) TERHADAP KUALITAS PELAPORAN KEUANGAN PADA PEMERINTAH KOTA BANDA ACEH (SYIFA SALSABILA, 2019)
DISASTER RISK MITIGATION DESIGN FOR SUPPLY CHAIN ACTIVITIES IN ACEH : GOVERNMENT DEPARTMENTS (ZAUDHATUL ULYA, 2019)
PENGARUH KESESUAIAN KOMPENSASI, PENERAPAN SISTEM INFORMASI AKUNTANSI, DAN EFEKTIFITAS PENGENDALIAN INTERNAL TERHADAP KECURANGAN AKUNTANSI STUDI PADA BPR DI KOTA BANDA ACEH (Ryan Muhammad, 2017)
DETERMINAN KECURANGAN PELAPORAN KEUANGAN DENGAN KOMITE AUDIT SEBAGAI PEMODERASI (STUDI PADA BANK UMUM SYARIAH DI INDONESIA) (Rauzatul Jannah, 2023)
PERAN KEPALA SATUAN KERJA PERANGKAT KOTA (SKPK) DALAM PENCEGAHAN KECURANGAN (FRAUD) (STUDI PENELITIAN PADA SKPK DI KOTA BANDA ACEH) (Dwi Meutia Pertiwi, 2017)