PENGARUH PENGENDALIAN INTERNAL, WHISTLEBLOWING SYSTEM DAN BUDAYA ORGANISASI TERHADAP FRAUD PREVENTION PENGELOLAAN KEUANGAN DESA (Studi Kasus Pada Pemerintahan Desa Di Kecamatan Trenggalek)

Cendani, Tevinesiya Fema Seliya (2024) PENGARUH PENGENDALIAN INTERNAL, WHISTLEBLOWING SYSTEM DAN BUDAYA ORGANISASI TERHADAP FRAUD PREVENTION PENGELOLAAN KEUANGAN DESA (Studi Kasus Pada Pemerintahan Desa Di Kecamatan Trenggalek). Undergraduate thesis, Universitas Muhammadiyah Malang.

[thumbnail of PENDAHULUAN.pdf]
Preview
Text
PENDAHULUAN.pdf

Download (1MB) | Preview
[thumbnail of BAB I.pdf]
Preview
Text
BAB I.pdf

Download (229kB) | Preview
[thumbnail of BAB II.pdf]
Preview
Text
BAB II.pdf

Download (328kB) | Preview
[thumbnail of BAB III.pdf]
Preview
Text
BAB III.pdf

Download (283kB) | Preview
[thumbnail of BAB IV.pdf] Text
BAB IV.pdf
Restricted to Registered users only

Download (533kB) | Request a copy
[thumbnail of BAB V.pdf] Text
BAB V.pdf
Restricted to Registered users only

Download (213kB) | Request a copy
[thumbnail of LAMPIRAN.pdf] Text
LAMPIRAN.pdf
Restricted to Registered users only

Download (721kB) | Request a copy

Abstract

This study examines whether internal control, whistleblowing system and organizational culture has an aeffect on fraud prevention village financial management in the sub-district Trenggalek. This research is associative descriptive research. The population used village officials in the sub-district Trenggalek whit a total sampel 0f 46 respondents. In this study using the PLS analysis method through the SEM approach and supported by software SmartPLS 3.0. The results of the study show that internal control and organizational culture has no effect on fraud prevention, whereas whistleblowing system has a significant effect on fraud prevention.

Item Type: Thesis (Undergraduate)
Student ID: 202010170311118
Keywords: Internal Control, whistleblowing system, organizational culture, fraud prevention
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HG Finance
H Social Sciences > HJ Public Finance
Divisions: Faculty of Economics and Business > Department of Accounting (62201)
Depositing User: 202010170311118 tevinesiya
Date Deposited: 02 Feb 2024 06:18
Last Modified: 02 Feb 2024 06:18
URI: https://eprints.umm.ac.id/id/eprint/3315

Actions (login required)

View Item
View Item