Determinant Of Fraud Prevention In Regional Financial And Asset Management: Moderation Of Internal Audit

Determinant Of Fraud Prevention In Regional Financial And Asset Management: Moderation Of Internal Audit

This research aims to find empirical evidence of the influence of the internal control system, auditor competence, and organizational culture on fraud prevention, with internal audit as a moderating variable. This study applied a quantitative method and a causally associative approach. Employees at...

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Bibliographic Details
Main Authors: Renya Rosari, Dwi Cahyo Utomo
Format: Article
Language:English
Published: PPPM Sekolah Tinggi Ilmu Ekonomi (STIE) Syariah Bengkalis 2024-12-01
Series:JAS (Jurnal Akuntansi Syariah)
Subjects:
internal control system
auditor competence
organizational culture
internal audit
fraud prevention
Online Access:https://ejournal.stiesyariahbengkalis.ac.id/index.php/jas/article/view/2085
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