DARMAWAN, EKKI DWI (2019) PENGARUH PENGENDALIAN INTERNAL, WHISTLEBLOWING SYSTEM, MORALITAS APARAT DAN BUDAYA ORGANISASI TERHADAP PENCEGAHAN FRAUD PADA PERUSAHAAN BUMD (PDAM TIRTA JATI KABUPATEN CIREBON). Other thesis, Universitas Pembangunan Nasional Veteran Yogyakartaf.
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Abstract
Tujuan dari penelitian ini adalah untuk membuktikan secara empiris pengaruh dari Pengendalian Internal, Whistleblowing System, Moralitas Aparat dan Budaya Organisasi terhadap Pencegahan Fraud pada Perusahaan BUMD (PDAM Tirta Jati Kabupaten Cirebon). Jenis data yang digunakan adalah data primer. Populasi dalam penelitian ini adalah semua kepala bagian dan kepala cabang di PDAM Tirta Jati Kabupaten Cirebon sebanyak 32 orang. Teknik pengambilan sampel dalam penelitian ini adalah sampling sensus di mana teknik penentuan sampel apabila semua anggota populasi dijadikan sebagai sampel. Teknik pengumpulan data yang digunakan adalah menggunakan kuesioner. Sedangkan metode analisis data yang digunakan adalah metode analisis regresi berganda. Hasil penelitian menunjukkan adanya pengaruh Pengendalian internal, Whistleblowing system, Moralitas aparat dan Budaya organisasi terhadap Pencegahan fraud. Kata kunci: Pencegahan fraud, Pengendalian internal, Whistleblowing system, Moralitas aparat, Budaya organisasi, BUMD vii ABSTRACT The purpose of this study is to prove empirically the influence of Internal Control, Whistleblowing System, Apparatus Morality and Organizational Culture on Prevention of Fraud on BUMD Companies (PDAM Tirta Jati Cirebon Regency). The type of data used is primary data. The population in this study were all section heads & branch head in PDAM Tirta Jati Cirebon Regency as many as 32 people. The sampling technique in this study is census sampling where the technique of determining the sample if all members of the population are used as samples. The data collection technique used was using a questionnaire. While the data analysis method used is the method of multiple regression analysis. The results of the study indicate the influence of Internal Control, the Whistleblowing System, the Morale of The Apparatus and Organizational Culture on the Prevention of Fraud. Keywords: Prevention of Fraud, Internal Control, Whistleblowing System, Apparatus Morality, Organizational Culture, BUMD.
| Item Type: | Thesis (Other) |
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| Subjects: | H Social Sciences > H Social Sciences (General) |
| Divisions: | Faculty of Law, Arts and Social Sciences > School of Management |
| Depositing User: | Sarimin Sarimin |
| Date Deposited: | 27 Feb 2019 02:09 |
| Last Modified: | 27 Feb 2019 02:09 |
| URI: | http://eprints.upnyk.ac.id/id/eprint/18496 |
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