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All Journal Dinasti International Journal of Digital Business Management Jurnal Ilmu Multidisplin
Prita Yuniarti Ramayani
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Agriculture, Biological Sciences & Forestry Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Law, Crime, Criminology & Criminal Justice Public Health Social Sciences

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Factors Affecting Fraud Prevention: The Role of Internal Audit, Organizational Culture, and Whistleblowing System Nurizal AR, Muhammad; Cris Kuntadi; Prita Yuniarti Ramayani
Dinasti International Journal of Digital Business Management Vol. 4 No. 3 (2023): Dinasti International Journal of Digital Business Management (April - Mei 2023)
Publisher : Dinasti Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31933/dijdbm.v4i3.1787

Abstract

This article discusses the factors that affect Affecting Fraud Prevention as the dependent variable. The variables the role of internal audit, organizational culture and whistleblowing system as independent variables that influence it, this study is a literature review that describes the influence of the role of internal audit, organizational culture and whistleblowing system on Affecting Fraud Prevention, this article is a study in applied administration to increase the literacy of the influence between variables for further research purposes. The results of the literature review are the role of internal audit, organizational culture and whistleblowing system affect Affecting Fraud Prevention.
Faktor-Faktor yang Memengaruhi Perencanaan Anggaran Berbasis Kinerja: Kepemimpinan, Komitmen Organisasi, dan Sumber Daya Manusia Kuntadi, Cris; Prita Yuniarti Ramayani
Jurnal Ilmu Multidisiplin Vol. 1 No. 3 (2022): Jurnal Ilmu Multidisplin (Oktober-Desember 2022)
Publisher : Green Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.38035/jim.v1i3.88

Abstract

Artikel ini bertujuan mereview faktor-faktor yang mempengaruhi perencanaan anggaran berbasis kinerja sebagai variabel dependen terhadap kepemimpinan, komitmen organisasi, dan sumber daya manusia sebagai variabel independennya. Metode penulisan artikel ini menggunakan metode literature review. Tujuan penyusunan artikel ini guna membangun hipotesis pengaruh antar variabel untuk digunakan pada riset selanjutnya. Hasil literature review yang telah dilakukan menunjukan bahwa ada pengaruh variabel kepemimpinan, komitmen organisasi, dan sumber daya manusia terhadap variabel perencanaan anggaran berbasis kinerja
Co-Authors Cris Kuntadi Nurizal AR, Muhammad