Pengaruh Asimetri Informasi dan Sistem Pengendalian Internal Terhadap Terjadinya Kecurangan
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Institusion
Universitas Katolik Musi Charitas
Author
Napitupulu, Fidelis Satiawan
Subject
H Social Sciences (General)
Datestamp
2021-02-20 05:56:58
Abstract :
This study aimed to examine the effect of asymmetry of information and internal control systems against fraud. The population in this study is the internal auditor who works in the company retail Palembang. Determination of the samples is done by using the convenience sampling method, in order to get the total sample of 44 internal auditors. The analysis method used in this studyis multiple regression analysis, and hypothesis testing used was t test with SPSS. The results showed that (1) the asymmetry of information does not affect the occurrence of fraud, and (2) internal control system does not influence the occurrence of fraud.
This study aimed to examine the effect of asymmetry of information and internal control systems against fraud. The population in this study is the internal auditor who works in the company retail Palembang. Determination of the samples is done by using the convenience sampling method, in order to get the total sample of 44 internal auditors. The analysis method used in this studyis multiple regression analysis, and hypothesis testing used was t test with SPSS. The results showed that (1) the asymmetry of information does not affect the occurrence of fraud, and (2) internal control system does not influence the occurrence of fraud.
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EA-2015-111457-cover.pdf
EA-2015-111457-abstract.pdf
EA-2015-111457-complete.pdf
EA-2015-111457-summary_id.pdf
EA-2015-111457-tableofcontent.pdf
EA-2015-111457-chapter1.pdf
EA-2015-111457-chapter2.pdf
EA-2015-111457-chapter3.pdf
EA-2015-111457-chapter4.pdf
EA-2015-111457-conclusion.pdf
EA-2015-111457-reference.pdf
EA-2015-111457-attachment.pdf
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