Ilma Maisarah, . (2022) FAKTOR-FAKTOR YANG MEMPENGARUHI PENDETEKSIAN FRAUD DENGAN KUALITAS AUDITOR INTERNAL SEBAGAI VARIABEL MODERASI. Skripsi thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
The study is quantitative research aims to examine the influence of internal audit effectiveness, internal control effectiveness, and continuance professional commitment to fraud detection with internal auditor quality as moderating. The population of this study are internal auditors and supervisors at the Inspectorate of South Tangerang City. The sample consisted of 43 respondents and selected by purposive sampling method. The analysis in this study is structural equation modeling (SEM) with the help of the SmartPLS version 3.0 program. The results of the study concluded that internal audit effectiveness and internal control effectiveness have a significant effect on fraud detection. Continuance professional commitment does not significantly affect fraud detection. internal auditor quality does not moderate the effect of internal audit effectiveness, internal control effectiveness, and continuance professional commitment to fraud detection.
| Item Type: | Thesis (Skripsi) |
|---|---|
| Additional Information: | [No.Panggil: 1810112001] [Pembimbing: Khoirul Aswar] [Penguji 1: Mahendro Sumardjo] [Penguji 2: Andy Setiawan] |
| Uncontrolled Keywords: | internal audit effectiveness, internal control effectiveness, professional commitment continues, fraud detection, internal auditor quality. |
| Subjects: | H Social Sciences > H Social Sciences (General) H Social Sciences > HB Economic Theory H Social Sciences > HC Economic History and Conditions H Social Sciences > HG Finance H Social Sciences > HJ Public Finance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (S1) |
| Depositing User: | Ilma Maisarah |
| Date Deposited: | 09 Aug 2022 06:54 |
| Last Modified: | 09 Aug 2022 06:54 |
| URI: | http://repository.upnvj.ac.id/id/eprint/18791 |
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