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All Journal ARBUS
Mohammad, Yamin
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Economics, Econometrics & Finance Education

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Persepsi Karyawan Terhadap Pengaruh Peran Auditor Internal, Keadilan Organisasi dan Pengendalian Internal Terhadap Pencegahan Kecurangan (Fraud) (Studi Empiris pada Beberapa Perusahaan Perbankan di Jakarta) Mohammad, Yamin; Chandra, Syah Putri
Accounting Research and Business Journal Vol. 3 No. 1 (2025): Edisi Januari 2025
Publisher : Sekolah Tinggi Ilmu Ekonomi Bhakti Pembangunan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.64237/arbus.v2i2.80

Abstract

The aims of this research is for knowing about employees perception to the role of internal auditor, organizational justice and internal control for fraud preventif. The responded for this research is theemployee who working in banking companies in Jakarta. For the sample, There are have 74 employees from7 banking companies. The research used is quantitative method and for the analysis method used isdesciptive statistics, data quality test, classic assumption test and hypothesis test. The result showed that therole of organizational justice had no effect for fraud prevention. the internal auditor and internal control hada significant effect for fraud prevention. And the result for simultan test is the role of internal auditor,organizational justice and internal control had effect for fraud prevention. Keywords: Internal auditor, organizational justice, internal control fraud
Co-Authors Chandra, Syah Putri