Article Per Year (5 Year)
p-Index From 2020 - 2025
0.23
P-Index
This Author published in this journals
All Journal Management Studies and Entrepreneurship Journal (MSEJ)
Dwitantri, Adysti
Unknown Affiliation
Decision Sciences, Operations Research & Management

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Persepsi Manajer Mengenai Pengaruh Kinerja Komite Audit Dan Efektifitas Audit Internal Terhadap Pencegahan Fraud (Studi Empiris Pada Lembaga Perbankan Di Kota Ambon) Dwitantri, Adysti; Gasperz, Jefry; Hehanussa, Salomi Jacomina
Management Studies and Entrepreneurship Journal (MSEJ) Vol. 5 No. 2 (2024): Management Studies and Entrepreneurship Journal (MSEJ)
Publisher : Yayasan Pendidikan Riset dan Pengembangan Intelektual (YRPI)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37385/msej.v5i2.5522

Abstract

This study aims to determine the effect of audit committee performance and internal audit effectiveness on fraud prevention from the perception of managers at banking institutions in Ambon City. This research strategy uses quantitative methods with a descriptive approach. The population in this study is banking institutions in Ambon City with a research sample of 33 respondents, namely managers related to internal audit practices and audit committees. Data collection uses a questionnaire method distributed to respondents, namely the manager level who has attended audit/corporate governance/fraud training. The results prove that audit committee performance and internal audit effectiveness have a significant effect on fraud prevention. If the two variables of audit committee performance and internal audit effectiveness are in accordance with their respective standards, it will be good at preventing fraud as expected in banking institutions
Co-Authors Hehanussa, Salomi Jacomina Jefry Gasperz