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
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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) |
|---|---|
| Subjek: | H Social Sciences > H Social Sciences (General) |
| Divisions: | x. 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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