Nikmatia, Anggun PENGARUH MORALITAS DAN PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN FRAUD DANA BUMDES DI DESA BALOLI KECAMATAN MASAMBA KABUPATEN LUWU UTARA. PENGARUH MORALITAS DAN PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN FRAUD DANA BUMDES DI DESA BALOLI KECAMATAN MASAMBA KABUPATEN LUWU UTARA. (Submitted)
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Abstract
This research intent to know moralitas's influence and operation internaling to prevention fraud BUMdes's fund. Moralitas at cognitive based fathom reasoning moral kholberq and internal operation to be measured bases components by Communittee Of is in gOrganization Of The Threadway Commission's Sponsor (COSO). Population in observational it is apparatus silvan and governing BUMdes. Samples taking tech in observational it utilizes tech non probability sampling with full scale sample 30 person. This research constitute quantitative research with analisis's method data that is utilized is analisis bifilar regression. Examination result point out moralitas's variable have no affecting signifikan's one to prevention fraud; another variable which is internal operation not also have influence that siginifikan with preventive fraud.
| Item Type: | Article | |||||||||
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| Subjects: | H Social Sciences > HB Economic Theory | |||||||||
| Divisions: | Fakultas Ekonomi dan Bisnis > Manajemen | |||||||||
| Depositing User: | Unnamed user with email Anggunikmatia@gmail.com | |||||||||
| Date Deposited: | 15 Jan 2021 07:18 | |||||||||
| Last Modified: | 15 Jan 2021 07:18 | |||||||||
| URI: | http://repository.umpalopo.ac.id/id/eprint/913 |
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