The influence of whistleblowing system toward fraud prevention

WY Maulida, BI Bayunitri - International Journal of Financial …, 2021 - goodwoodpub.com
Purpose: This study aimed to determine the implementation of whistleblowing system and
fraud prevention, and to find out how the whistleblowing system affects fraud prevention at …

Literature Review: Pengaruh Pengendalian Internal, Whistleblowing System, Dan Audit Internal Terhadap Pencegahan Kecurangan

R Adawiyah, C Kuntadi, R Pramukty - Jurnal Economina, 2023 - ejournal.45mataram.ac.id
Pada dasarnya untuk meminimalkan kecurangan dapat dilakukan dengan pencegahan
terhadap kecurangan, namun mengurangi kecurangan saja tidak cukup. Oleh karena itu …

Optimalisasi Whistleblowing System Melalui Peran Whistleblower Dalam Pendeteksian Tindakan Fraud: Sebuah Literature Review

TN Wahyuningtiyas… - Jurnal Ilmiah Akuntansi …, 2022 - jurnal.ibik.ac.id
Optimalisasi whistleblowing system terus dilakukan sebagai upaya pendekteksian pertama
tindakan fraud, khususnya dalam peran whistleblower yang krusial dalam melakukan …

[PDF][PDF] Pengaruh kompetensi sumber daya manusia, whistleblowing system, dan moralitas individu terhadap pencegahan kecurangan (Fraud) dalam pengelolaan …

IMH Hariawan, NK Sumadi… - Hita Akuntansi Dan …, 2020 - core.ac.uk
Prevention of fraud (fraudi) is an act or an effort to prevent or detain a person from not doing
an act of fraud which is found to be detrimental. This study aims to determine the effect of …

Pengaruh Sistem Pelaporan Pelanggaran dan Sistem Pengendalian Internal Terhadap Pencegahan Kecurangan

RD Pratopo, E Wuryani - Journal of Economics and Business …, 2023 - jurnal.ubs-usg.ac.id
Ancaman yang sering dihadapi perusahaan adalah kecurangan. Kecurangan temtu harus
diminimalisasi untuk mencegah adanya kerugian. Salah satu cara yakni dengan penerapan …

Effects Of Competence, Ethical Behavior, And Work Motivation On Prevention Of Financial Reporting Fraud: Whistleblowing System As A Moderator

I Mutmainah - Jurnal Akuntansi, 2022 - ejournal.unib.ac.id
The present study aims to examine the effect of human resource competence, ethical
behavior, and work motivation on the prevention of financial reporting fraud moderated by …

Implementation of Good Corporate Governance, Internal Audit, Whistle-Blowing System for Fraud Prevention in State-Owned Enterprise

BL Handoko, R Amelia - Proceedings of the 2021 12th International …, 2021 - dl.acm.org
The effectiveness of the application of the whistleblowing system can be seen from the large
number of frauds that were found and the shorter time to act on reports of fraud. The …

Penerapan Whistleblowing System Terhadap Internal Fraud Pada PT. Bank Muamalat Indonesia, Tbk Periode 2015-2019

G Sakinah, A Ponirah - Likuid Jurnal Ekonomi Industri Halal, 2021 - journal.uinsgd.ac.id
Perbankan atau industri keuangan lainnya sangat rentan terjadinya kasus internal fraud.
Hal ini dilatarbelakangi karena motivasi tertinggi tindakan ini dilakukan merupakan faktor …

The Effect of Internal Audit, Anti-Fraud Strategy, and Disclosure of Risk Management in the Implementation of Good Corporate Governance in Islamic Banking

MS Nasution - Jurnal Ilmiah Manajemen, Ekonomi, & Akuntansi …, 2021 - journal.stiemb.ac.id
The purpose of this study was to determine the effect of internal audit, anti-fraud strategy,
and risk management disclosure in the implementation of good corporate governance in …

The Factors Affecting Fraud Prevention in BOS Fund Management

RS Ramadhani, NF Lawita - Economic Education Analysis …, 2022 - journal.unnes.ac.id
The purpose of this research was to determine the effect and analyze the factors that affect
the prevention of fraud in the management of BOS Funds. The method in this research was …