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All Journal JMM17: Jurnal Ilmu Ekonomi dan Manajemen JIET (Jurnal Ilmu Ekonomi Terapan) Jurnal Tirtayasa Ekonomika (Tirtayasa Economica Journal) Jurnal Akuntansi SELAPARANG: Jurnal Pengabdian Masyarakat Berkemajuan RJABM (Research Journal of Accounting and Business Management) BALANCE: Economic, Business, Management and Accounting Journal BERDAYA: Jurnal Pendidikan dan Pengabdian Kepada Masyarakat Oeconomicus Journal of Economics Jurnal Agrinika : Jurnal Agroteknologi dan Agribisnis Jurnal Akuntansi : Transparansi dan Akuntabilitas Journal of Agricultural Socio-Economics (JASE) Jurnal Ilmiah Mahasiswa Perbankan Syariah (JIMPA) Journal Of Business, Finance, and Economics (JBFE) COMSERVA: Jurnal Penelitian dan Pengabdian Masyarakat EKONOMIKA45 Formosa Journal of Sustainable Research (FJSR) Journal of Innovation Research and Knowledge Jurnal Manajemen Bisnis dan Organisasi Dharmawangsa: International Journal of the Social Sciences, Education and Humanitis Inisiatif: Jurnal Ekonomi, Akuntansi Dan Manajemen Innovative: Journal Of Social Science Research Jurnal Manajemen dan Ekonomi Kreatif Wawasan : Jurnal Ilmu Manajemen, Ekonomi dan Kewirausahaan GLORY Jurnal Ekonomi dan Ilmu Sosial Jurnal Ekonomi Manajemen Akuntansi Dharma Ekonomi Indo-Fintech Intellectuals: Journal of Economics and Business Jurnal Manajemen Pariwisata dan Perhotelan Riset Ilmu Manajemen Bisnis dan Akuntansi Journal of Islamic Economics and Finance Anggaran: Jurnal Publikasi Ekonomi dan Akuntansi Moneter : Jurnal Ekonomi dan Keuangan Menawan : Jurnal Riset dan Publikasi Ilmu Ekonomi Jurnal Ekonomi dan Pembangunan Indonesia Jurnal Ilmiah Ekonomi, Akuntansi dan Pajak Pajak dan Manajemen Keuangan JIMEK
Novi Theresia Kiak
Universitas Nusa Cendana
Religion Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Health Professions Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Medicine & Pharmacology Nursing Public Health Social Sciences Other

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Journal : Jurnal Akuntansi

 1 
PENGARUH PENERAPAN PENGENDALIAN INTERNAL DAN GOOD CORPORATE GOVERNANCE TERHADAP PENCEGAHAN FRAUD PADA PERBANKAN DI KOTA KUPANG Tiara Fitriana Azhari; Anthon Simon Y. Kerihi; Novi Theresia Kiak
JURNAL AKUNTANSI Vol 10 No 1 (2022): JURNAL AKUNTANSI VOL. 10 NO. 1 JUNI 2022
Publisher : Program Studi Akuntansi Fakultas Ekonomi Universitas Sarjanawiyata Tamansiswa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30738/ja.v10i1.3161

Abstract

This research aims to determine the effect of internal control and good corporate governance partially and simultaneously towards fraud prevention in Banking at Kupang City. This type of research is quantitative. The sampling technique was purposive sampling and the total of samples in this research are 40 respondents. The method of collecting data in this research is using quisionnaire. Data analysis technique used in this research was multiple line regression analysis and processed using the analysis tool SPSS 25. The results of this research indicate that internal control partially did not affect on fraud prevention, while good corporate governance partially affect on fraud prevention. And simultaneously the internal control and good corporate governance affect on fraud prevention in Banking at Kupang City.
Co-Authors Agnes Derang Duli Agus Arnold Nalle Agustinus Beda Werang Aldarine Molidya Alina Nujum Alius Almung Anastasia Bernaria Klau Angi, Yohana F Angi, Yohana Febiani Anthon Simon Y. Kerihi Antonius Julio Lewa Djo Arthana, I Komang Asriati Djonu Audra Dyfa Tharriesitha Putry Sigit Baharudin, Govinda Abdul Gangga Ballo, Fransina W. Bambang Wiwoho, Bambang Banamtuan, Alexander Kiik Benu, Elthon Eka Putra Benyamin, Karmi Yulet Betsyebalia, Princessa Cicilia A. Tungga Cicilia Apriliana Tungga de Rozari, Petrus E. Demu, Yohanes Dethan, Minarni A Devin Irvandy Djadi, Ekalia I A Dong, Kensi Agnesty Elisabeth Maria Anjelia Nurak Fajrin, Fauziah Amalia Fanggidae, Apriana H.J. Fransina W. Ballo Fransina Wihelmina Ballo Fransina Wilhelmina Ballo Fudikoa, Bensor Paulus Ga, Linda Lomi Gaudensius Suhendro Nardon Hanas, Mardi Marsalina Hawe Tiwu, Maria Indriyani Ignasia Ayunanda Duhu Imelda Aurensia Rosalia Januaria Kartika Ati Januaria Orsela Bria Jeanet Putri Shintya Nubatonis Jelamu, Matheus Stefanus Jerubu, Hilde Septine Julius Innosensius Beon Karsono, Danny Julian Kharina Lidia Priskalina Oil Kiuk, Maria Felinsia Laga Klau, Reinaldus Yohanes D Koroh, Angela Jessicca Sheyla Lay, Devvanio Lazarus D. A. Luase Lebrina Ivantry Boikh Leony Nawa Hoke Lestari, Farida Ayu Lewa Djo, Antonius Julio Lindu, Obrianus Yusuf Lodovikus Marionis Nifu Maak, Clarce Sarliana Mardiana Muslimin Maria Adriana Irama Koli Maria Antonia Radji Silli Maria Fransiska Gheli Maria I. H Tiwu Maria I. Hewe Tiwu Maria Indriyani H. Tiwu Maria Indriyani Hewe Tiwu Maria P. L. Muga Maria Prudensia Leda Muga Maria Virayati Kofi Markus Uskunia Marselina Ratu Marselina Ratu Marthen R. Pellokilla Marthen Robinson Pellokila Matheus Napoleon Mitemen Witak Mathias Efi Meilani, Margareta Yosefa Minarni A. Dethan Mitemen Witak, Matheus Napoleon Moetia Riski Sofyani Monika Wilistiani So’o Muga, Maria Prudensiana Leda Muhammad Liwaulhamdi Naninuna, Putra H. Ndun, Jublita Nendissa, Doppy Roy Nuro, Septina Obaria, Yoakim Helio Dorus Onta, Damasius Patrikcs Lazarus Dedo Ngara Pau, Sarlin P. Nawa Pello, Marco Adrian Pera, Charmelia M R De Vollys Permana, Viviany Jenkarti Petrus E. De Rosari Priastuti Adangla Rachmiyati, Nekky Ramayana Saputri Toebajoe Ratu, Marselina Rei, Elkostalia Renta Yustie Rico Tenis Rikhard T. Ch. Bolang Rimas, Yofita Elsiana Riski Sofyani, Moetia Sallau, Sally Selviana Ena Selvianus Imanuel Kause Semarch Dewi Ayu Putri Bida Septina Nuro Sevanya Eunike Lado simamora, virgo Siti Helmyati Taksian, Risma Rosina Tameno, Nikson Theresia Lorenza Jehalim Deo Tiara Fitriana Azhari Tiwu, Maria I H Tiwu, Maria Indriyani Hewe Tshilowa, Phathutshedzo Fancy Tungga, Cicilia A Tungga, Cicilia A. Tungga, Cicilia Apriliani Uly, Jaya Ayu Ningsih Kale Utami, Betty Silvia Ayu Venci Ilona Lake Veronika Dhina Dewelis Viktoria Wulandari Welhelmina Ballo , Fransina Yerisonsianus Peron Yohana F. Angi Yustie, Renta Yusuf Frans Kartoma Zelyn Jayanti Margaretha Ratuarat Zethsander Djawa Liunokas