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All Journal WARTA Ikonomika : Jurnal Ekonomi dan Bisnis Islam International Business and Accounting Research Journal JIAFE (Jurnal Ilmiah Akuntansi Fakultas Ekonomi) JRA: Jurnal Riset Akuntansi Jurnal Keperawatan dan Kesehatan Jurnal Pengabdian Masyarakat Bumi Raflesia Indonesian Community Service and Empowerment Journal (IComSE) Bioscientist : Jurnal Ilmiah Biologi MAHESA : Malahayati Health Student Journal JRAP (Jurnal Riset Akuntansi dan Perpajakan) Jurnal Keperawatan 'Aisyiyah Innovative: Journal Of Social Science Research Sahabat Sosial: Jurnal Pengabdian Masyarakat International Journal of Health Sciences Benih : Journal of Midwifery Society Jurnal Riset Keperawatan dan Kesehatan
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Journal : JIAFE (Jurnal Ilmiah Akuntansi Fakultas Ekonomi)

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ANALISIS FAKTOR-FAKTOR YANG BERPENGARUH TERHADAP PENCEGAHAN FRAUD DI DALAM PROSES PENGADAAN BARANG DAN JASA Larasati, Yarry Septia; Sadeli, Dadang; Surtikanti, Surtikanti
JIAFE (Jurnal Ilmiah Akuntansi Fakultas Ekonomi) Vol 3, No 2 (2017): Desember 2017
Publisher : Universitas Pakuan

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Abstract

The aim of this study is to obtain empirical data about the influence of internal control role, whistleblowing system, and good governance both partially and simultaneously to the prevention of fraud. This research involving 53 respondents in the scope of Directorate General of Marine Spatial Management Ministry of Marine Affairs and Fisheries, Republic of Indonesia. This research apply a survey by questionnaire as research instrument while methods used to process and analyze data on research are descriptive analysis and analysis of multiple regression. The results show that internal control role, whistleblowing system, and good governance have significant effects against fraud prevention partially, with count t larger than t table and positive value of regression. Furthermore, internal control role, whistleblowing system and good governance effect simultaneously to the prevention of fraud with the count f larger than f table. From this study, it can be concluded that internal control role, whistleblowing system and good governance whether partially and simultaneously effect prevention of fraud.  Keywords:  Internal Control, Whistleblowing System, Good Governance, Prevention of Fraud
Co-Authors Achmad, Viyan Septiyana Afritayeni, Afritayeni Almumtahanah, Almumtahanah Amanda, Kintan Amelia, Lince Annisa Rahmawati April Artinanda Aryati Prasetyarini Astin Nur Hanifah AWS, Rinzany Megasari Azbi, Raihan Muhammad Bhakti, Wida Kuswida Cau Kim Jiu Dadang Sadeli Darwis, Amelia Dean Subhan Saleh Dewi Permatasari, Dewi Dunggio, Abdul Rivai Saleh Ekawardhani, Yully Ambarsih Eprilia, Ummi Hany Febriyanti, Indriani Ferawati Fitriagustiani, Fitriagustiani Grima, Simon Gusmiah, Tisa Handayani, Sri Harfika, Meiana Hartono Hartono Haryanto Haryanto Hasria Alang Hassan, Faez M. Hidayah, Hidayah Hoda, Ferdinandus Suban Indri Erwhani Joko Supriyanto Junniyawati, Erika Kalam, Rizalul Karnely, Karnely Khairillah, Yuyun Nisaul Kusumah, Erwin Indra Larasati, Yarry Septia Lestari Makmuriana Lilis Puspitawati Lubis, Halimatussakdiyah Lukita, Yenni Mardiyani, Ridha Miftahudin, Erwin Muhammad Yunus Mutiara Hikmah Nur Hidayat Nurmiati Nurmiati Oktaviani, Rizka Ully Pannyiwi, Rahmat Pramesti, Novianindi Arrin Pratiwi, Cici Purnamawati, Ditha Astuti Puspita, Dinarwulan Rahmat Rahmat Rina, Maria Feri Rosdiana Rosdiana S, Ayu Sunarti. Saepudin, Asep Sambo, Sri Wahyuni Sani, Santi Sari Damayanti, Sari Sari, Erma Puspita Sibarani, Thomas Junior Sri Ariyanti Sri Dewi Anggadini Sri Wahyuni Surianti Surianti, Surianti Suryadi, Yerdaniati Putri Suryana, Nanang Susetyo, Dwinanto Priyo Treasa, Adisty Dwi tri wahyuni Triwahyuni, Adelia Wardati, Weni Wijayanti, Lumastari Ajeng Zulham, Zulham