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All Journal Jurnal Riset Akuntansi Warmadewa
Ni Luh Ayu Puspita Dewi
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Economics, Econometrics & Finance

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PERAN TATA KELOLA DAN PENGENDALIAN INTERNAL DALAM MENCEGAH KECURANGAN PADA LEMBAGA PERKREDITAN DESA SE-KECAMATAN MENGWI Ni Luh Ayu Puspita Dewi; Kristiantari, I Dewa Ayu; A.A. Krisna Murti
Jurnal Riset Akuntansi Warmadewa
Publisher : Program Studi Akuntansi, Fakultas Ekonomi, Universitas Warmadewa

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Abstract

This lesson aims to analyze each factor that is used as the theme of discussion of this lesson material. This lesson was held at the Village Credit office in Mengwi District. To determine the sample using non-probability sampling with a saturated method, a total of 36 participants were found. To collect the data by distributing questionnaires, then analyzing it from non-parametric. The lesson resulted in management having an optimal relationship to handling fraud, so that personal control shows an optimal relationship to handling fraud.
Co-Authors A.A. Krisna Murti I Dewa Ayu Kristiantari