Jurnal Riset Akuntansi Kontemporer
Vol 14 No 2 (2022): October Edition

THE INFLUENCE OF INTERNAL AUDIT AND WHISTLEBLOWING SYSTEM EFFECTIVENESS ON FRAUD PREVENTION

Justinia Castellani (Universitas Pasundan)
Anggita Nuralisa (Universitas Pasundan)

Article Info

Publish Date
24 Oct 2022

Abstract

This research aims at finding out and analyzing how much influence internal audit and whistleblowing system effectiveness had on fraud prevention at rural banks (BPR) in Bandung Regency. The sample of this research used an internal auditor who worked at a rural bank in Bandung Regency. The results of simple linear regression data processing showed that the effectiveness of internal audit and whistleblowing system can prevent fraud.

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Journal Info
Jurnal Riset Akuntansi Kontemporer
Website

Abbrev

jrak

Publisher

Universitas Pasundan

Subject

Economics, Econometrics & Finance

Description

Jurnal Riset Akuntansi Kontemporer invites manuscripts in the various topics include, but not limited to, functional areas of International and financial accounting; Management and cost accounting; Tax; Auditing; Accounting information systems; Accounting education; Environmental and social ...