Yulian Hasbi Almaududi
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Efektivitas Pengendalian Internal, Moralitas dan Integritas terhadap Pencegahan Fraud (Studi Kasus pada Driver Go-Jek Magelang) Harum Heryanto Eka Pradana; Yulian Hasbi Almaududi; Muhammad Dicky Prasetya
Jurnal Bisnis dan Ekonomi Vol 25 No 2 (2018): VOL. 25 NO. 2 EDISI SEPTEMBER 2018
Publisher : Fakultas Ekonomika dan Bisnis, Universitas Stikubank

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Abstract

This research aimed to prove empirical about the effectiveness of internal control, morality and Integrity against Fraud Prevention. This study was a quantitative research using primary data obtained from questionnaire and measured with likert scale. The population used in this research is Driver Gojek in Magelang. The sampling technique used in this research is incidental sampling technique. The sample used is Driver Gojek encountered in Magelang as many as 47 respondent. The data analysis technique used is multiple linear regression analysis.Hypothesis testing using t test, F test and R square test where concluded H1 and H3 accepted, while H2 is rejected. The result of F test shows that this research has fit which shows more value than F table that is 2,82. The test results showed that the independent variable able to explain the dependent variable of 61.8% while the rest of 38.2% is explained by other variables outside the model of this study.