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Annisa Ramadhani
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THE INFLUENCE OF RISK MANAGEMENT, HR QUALITY AND WORKLOAD ON THE ABILITY TO DETECT FRAUD IN LOCAL GOVERNMENT INSPECTORATES IN NORTH SUMATRA Annisa Ramadhani; Erlina; Azizul Kholis
International Journal of Economic, Business, Accounting, Agriculture Management and Sharia Administration (IJEBAS) Vol. 3 No. 5 (2023): October
Publisher : CV. Radja Publika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54443/ijebas.v3i5.1155

Abstract

This study intends to test and analyze whether the variables of Implementation of Risk Management, Quality of Human Resources, and Workload affect the Auditor's Ability to Detect Fraud either partially or simultaneously. The population of this study are internal auditors in provinces, districts and cities in North Sumatra. The method used is a survey method by distributing questionnaires using the Google form and is a causality study. Respondents amounted to 184 Auditor Functional Officers who worked at the North Sumatra Regional Government Inspectorate. Determination of the sample using a simple random technique. The research design built is multiple linear regression analysis. The data collected by the researchers was processed using the PLS and SPSS applications. The results of the study show that the implementation of risk management variables, The quality of human resources and workload have an effect on the auditor's ability to detect fraud, both partially and simultaneously, have a simultaneous effect on the ability to detect fraud. Partially, the implementation of risk management and quality of human resources has a unidirectional (positive) relationship and has a significant effect on the auditor's ability to detect fraud, while workload has a negative and insignificant relationship.
Co-Authors Abdul Ghofur Abidin, Syahrul Abizar Abizar Ade Marisa Ade Suryanda Adhani, Reihan Lutviansyah Aditia Sutrisno, M. Triesnaldi Akmala, Muthia Alfarizi, Muhammad Rafi Aprilia, Rustina Aries Fachriza Arikah Putri Afriani Aryeni Aryeni Aulya, Nailul Rahmi Azainil Azainil Azis, Emmi Azizul Kholis, Azizul Azmi Harahap, Putri Aulia Azzahra, Nadia Chelsa Artamevia Daniar Setyo Rini Darmawati Dewi Agustina Dicky Nofriansyah DINAR DIPTA Diska Fatima Virgiyanti Dito Aditia Darma Nasution Eka Indah Nuraini Ekawati Sri Wahyuni Elda Tinari Putri Eliyanora Eliyanora ERLINA Erwin Setiawan, Erwin Esmawati Fariz, Sabrina Fatima Fatima Fatima Febrianto Budiman Putra Feby, Poppy Arista Febriani Fenny Etrawati Fitri Khoiriyah Sayidah Harahap fitria ningsih Hambali Hanum Isfaeni Hikmah, Ade Nurul Iin Sri Ayu Sihotang ika agustina Indah Purnamasari Indah Purnamasari Inggih Permana Irawan Jessica Dwi Yolanda Pandiangan Khairiah, Anas Tasya M. Afdal M. Triesnaldi Aditia Sutrisno Magdalena, Sintia Erika Mahastu, Puput Jianggi Manjillatul Urba Mardlia, Zulfikri Achid Mona Fronita, Mona Muhammad Haikal Muslimin, Sayyid Izzuddin Najwa Rahmadini Nasywa Hasna Nafisa Nesbah, Nesbah Noffani Megananda Nor Asiyah Nurfakina NURHADI Nurhafizah Nurhafizah Nurul Handini Nusaibah, Tsabitha Prima Aulia Pusparini, Fitria Putri, Nabillah Aisyah Rahmadini, Najwa Rahmayati, Septi Ratna Komala, Ratna Reagen, Muhamad Alvin Renata Renata, Renata RINA M.Si WIDIANA S.Si Riris Tiani Risna Rizki Ramadhani Rizki, Dinar Rohani, Laila Sahiruddin SALPRIMA YUDHA S Santri, Dwi Selviana, Devia Sihotang, Iin Sri Ayu Siti Fadilla Siti Khadijah Sofyan Sjaf Sumarlin Mus Syafitriani Syahputri, Astri Tanjung, Riska Rahman Tessy Octavia Mukhti Tiara Ramadhani Wahira Yossi Septriani Zamahsary Martha Zikra, Muhammad Al