Jurnal Riset Akuntansi Warmadewa


PERAN TATA KELOLA DAN PENGENDALIAN INTERNAL DALAM MENCEGAH KECURANGAN PADA LEMBAGA PERKREDITAN DESA SE-KECAMATAN MENGWI

Ni Luh Ayu Puspita Dewi (Unknown)
Kristiantari, I Dewa Ayu (Unknown)
A.A. Krisna Murti (Unknown)

Article Info

Publish Date
30 Nov -0001

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.

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Journal Info
Jurnal Riset Akuntansi Warmadewa
Website

Abbrev

jraw

Publisher

Universitas Warmadewa

Subject

Economics, Econometrics & Finance

Description

Jurnal Riset Akuntansi Warmadewa, ISSN: 2686-4851 (online) 2686-486X (Print), is a scienetific Journal of economy especially accounting science. Jurnal Riset Akuntansi Warmadewa published by accounting study program, Faculty of Economic, Universitas Warmadewa. This journal is also dedicated to ...