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