Pengendalian Internal, Budaya Organisasi, dan Audit Internal terhadap Fraud di Pemerintah
نویسندگان
چکیده
This study aims to test and prove the impact of internal control, organizational culture, audit on fraud in Sidoarjo district government. The research method used is quantitative method, data primary data. Data collection form a questionnaire. population this were 26 agencies offices district. sample simple random sampling technique using slovin formula so that 96 was obtained. processing multiple linear regression. results showed control variables sig. 0.009 which means <0.05; b) culture variable shows 0.001 c) 0.000 <0.05. In conclusion, contribute reducing fraud. biggest audit, better carried out, lower will be.
 
 Keywords: Internal Audit, Organizational Culture, Fraud, Control
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ژورنال
عنوان ژورنال: Journal of Management and Bussines (JOMB)
سال: 2022
ISSN: ['2656-8918', '2684-8317']
DOI: https://doi.org/10.31539/jomb.v4i2.4765