Effect of internal control, whistleblowing role and data asymmetry against fraud prevention

Sari, Ratna (2021) Effect of internal control, whistleblowing role and data asymmetry against fraud prevention. Point of View Research Accounting and Auditing, 2 (1). pp. 92-99. ISSN 2722-7820

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Abstract

This study will seek to quantify and analyze the Internal Control, the role of Whistleblowing, and Information Asymmetry in PT Bank Mandiri Ratulangi Area, Makassar, as it relates to fraud prevention. This research utilizes descriptive analysis and multiple linear regression analysis, with a total sample of 31 participants. Multiple linear regression analysis found that the following factors positively and significantly impact fraud prevention at PT Bank Mandiri Ratulangi Area, Makassar: Internal Control, the role of whistleblowing, and information asymmetry.

Item Type:	Article
Subjects:	H Social Sciences > HB Economic Theory H Social Sciences > HG Finance H Social Sciences > HJ Public Finance
Divisions:	FAKULTAS EKONOMI > AKUNTANSI
Depositing User:	Unnamed user with email admin@umi.ac.id
Date Deposited:	10 Jul 2023 07:53
Last Modified:	10 Jul 2023 07:53
URI:	http://repository.umi.ac.id/id/eprint/3129

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