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All Journal JAM The International Journal of Business Review (The Jobs Review) Pengmasku Journal of Applied Accounting And Business (JAAB) Jurnal Akuntansi dan Keuangan Indonesia Akuntansiku Jurnal Akuntansi, Bisnis dan Ekonomi Indonesia (JABEI) Accounting Information System, Taxes, and Auditing Journal (AISTA) JURNAL ILMIAH EKONOMI, MANAJEMEN, BISNIS DAN AKUNTANSI JAPEPAM, Jurnal Pengabdian kepada Masyarakat
Anda Dwiharyadi
Politeknik Negeri Padang
Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Social Sciences

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Journal : JURNAL ILMIAH EKONOMI, MANAJEMEN, BISNIS DAN AKUNTANSI

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Analisis Pengaruh Rapat Komite Audit, Audit Internal, dan Whistleblowing System Terhadap Potensi Fraudulent Financial Reporting Ulvatul Rahmita Putri; Anda Dwiharyadi; Desi Handayani
JURNAL ILMIAH EKONOMI, MANAJEMEN, BISNIS DAN AKUNTANSI Vol. 1 No. 4 (2024): November
Publisher : CV. KAMPUSA AKADEMIK PUBLISING

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61722/jemba.v1i4.461

Abstract

This study aims to analyze the influence of audit committee meetings, internal audits, and whistleblowing systems on the potential for fraudulent financial reporting. This research method is a quantitative method. The population in this study were non-bank financial sector companies listed on the Indonesia Stock Exchange in 2021 to 2023. Sampling was selected using the purposive sampling method. Sampling in this study used the perposive sampling technique with the criteria of 42 companies used as samples in this study. The observation period was carried out for 3 years. The results of the study were analyzed using SPSS software version 29.0. The results of this study are that audit committee meetings have a significant negative effect on fraudulent financial reporting, internal audits have no effect on financial reporting, while the whistleblowing system has no effect on fraudulent financial reporting
Co-Authors Adeliawan, Inaya Afridian Wirahadi Ahmad Alfarissi, Fadhil Amy Fontanella Anisa Anisa Aqilla, Hafsah Arkaan, M. Faturrohman Asrina, Novi Aulia, Rentih Ayunita Ajengtiyas Saputri Mashuri Chandra, Novrina Dedy Djefris Dedy Djefris Eka Rosalina Elfitri Santi Endrawati Fadhil Muhamad Febrianita Hadis Fitrianisa, Elsya Hasan, Najwa Salsabila Hidayatul Ihsan Humaira, Naffry Humaira, Shirly Jhony Ver, Sindy Jihan Octani Josephine Sudiman MARIA BINTANG Milluspitasari, Milluspitasari Mustika, Rasyidah Nanda, Rafilah Eka Okta Putri, Rizka Praptiningsih, Praptiningsih Rafli, Muhammad Rama Datul Ilham Reno Fithri Meuthia Sakinah, Dwi Aprilia Saura, Renda Syari, Amellya Yunita Syawalita, Naia Ulvatul Rahmita Putri Yasmin, Gina Mutiara Yossi Septriani Yuhefizar Yuhefizar Zalida Afni