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Fachruroji, Aji Ahmad
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Economics, Econometrics & Finance

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PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN KECURANGAN DALAM LAPORAN KEUANGAN Fachruroji, Aji Ahmad
Jurnal Akuntansi UMMI Vol. 1 No. 1 (2020): Jurnal Akuntansi UMMI
Publisher : Fakultas Ekonomi Universitas Muhammadiyah Sukabumi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37150/jammi.v1i1.947

Abstract

This study aims to determine the effect of internal audits of the Prevention of Fraud in the financial statements. Variables used in this research is the Internal Audit and Fraud Prevention in the financial statements. The sample used internal auditor and accounting are 8 PT Selamat Lestari, PT PLN area of Sukabumi 7, PDAM Tirta Bumi Authority 9, PT Parrasindo Perkasa 7 No 31 the total number of samples . The analysis used is simple regression analysis. The analysis is used to determine signifikat. With 0,000 signifikat value <0.005, which means Ho rejected and Ha accepted, the Internal Audit signifikat effect on the Prevention of Fraud in the financial statements.
PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN KECURANGAN DALAM LAPORAN KEUANGAN Fachruroji, Aji Ahmad
Jurnal Akuntansi UMMI Vol. 1 No. 1 (2020): Jurnal Akuntansi UMMI
Publisher : Fakultas Ekonomi Universitas Muhammadiyah Sukabumi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37150/jammi.v1i1.947

Abstract

This study aims to determine the effect of internal audits of the Prevention of Fraud in the financial statements. Variables used in this research is the Internal Audit and Fraud Prevention in the financial statements. The sample used internal auditor and accounting are 8 PT Selamat Lestari, PT PLN area of Sukabumi 7, PDAM Tirta Bumi Authority 9, PT Parrasindo Perkasa 7 No 31 the total number of samples . The analysis used is simple regression analysis. The analysis is used to determine signifikat. With 0,000 signifikat value <0.005, which means Ho rejected and Ha accepted, the Internal Audit signifikat effect on the Prevention of Fraud in the financial statements.
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