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All Journal Jurnal Akuntansi dan Pajak
Febri Putri Astuti
Universitas Slamet Riyadi Surakarta
Economics, Econometrics & Finance Social Sciences

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Pengaruh Sistem Pengendalian Internal dan Kompetensi Terhadap Fraud Febri Putri Astuti; Aris Eddy Sarwono
Jurnal Akuntansi dan Pajak Vol 24, No 1 (2023): JAP : Vol. 24, No. 1, Februari 2023 - Juli 2023
Publisher : ITB AAS INDONESIA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29040/jap.v24i1.9455

Abstract

This study aims to determine the effect of the internal control system and competence on fraud. The research population is the employees of the Hospital. The type of data used is Primary data. The research sample was selected through purposive sampling. Internal control systems and competencies according to research have a significant impact on fraud.
Co-Authors Aris Eddy Sarwono