Can Fraud Prevention Affect Internal Controls, Good Governance and Whistleblowing Systems?
Journal Title: International Journal of Multidisciplinary Research and Analysis - Year 2024, Vol 7, Issue 01
Abstract
This study aims to find out the impact of internal control, good governance and whistleblowing system on fraudprevention on the District Inspectorate of South Sumatra Province. The type of research used is associative, sampling usingsaturated samples, the samples examined are 41 auditors available at the Provincial Inspectorate of South Sumatra. The dataused is primary data, the data collection technique is through interviews and questionnaires. The method of data analysis used isquantitative. The data analysis techniques used in this study are validity tests, rehabilitation tests, descriptive statistics, classicalassumption tests and hypothesis tests. Internal controls, good governance and whistleblowing systems have a significant impacton fraud prevention.
Authors and Affiliations
Darma Yanti, Mella Handayani, Mizan, Wani Fitriah, Yunie Rahayu
Keywords
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- EP ID EP727606
- DOI 10.47191/ijmra/v7-i01-26
- Views 62
- Downloads 0
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