{"data":{"id":1291,"url":"https:\/\/repo.xbbh.net\/items\/1291","status":"published","type":"thesis","title":"PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN FRAUD PADA PT POS INDONESIA (PERSERO) KANTOR PUSAT BANDUNG","title_alt":null,"abstract":"Penelitian ini bertujuan untuk mengetahui seberapa besar pengaruh Audit Internal  terhadap  pencegahan  Fraud.  Penelitian  ini  menggunakan  PT  Pos Indonesia (Persero) Kantor Pusat Bandung sebagai objek penelitian. Data yang digunakan adalah data primer berupa kuesioner yang dibagikan kepada karyawan PT Pos Indonesia (Persero) yang bekerja pada bagian Pengadaan Barang dan Jasa, bagian Supplies dan Peralatan, bagian Rumah Tangga dan Kendaraan dan bagian Pusat Perencanaan dan Transformasi Perusahaan sebanyak 82 responden. Penelitian ini menggunakan pendekatan kuantitatif dan menggunakan analisis regresi  linier  sederhana  dengan  tambahan  uji  validitas  dan  uji  reliabilitas. Penelitian ini juga menggunakan pengujian hipotesis berupa analisis korelasi dan koefisien determinasi. Hasil penelitian ini menunjukkan bahwa audit internal berpengaruh terhadap pencegahan fraud pada PT Pos Indonesia (Persero) Kantor Pusat Bandung. Audit internal memberikan pengaruh sebesar 21% terhadap pencegahan fraud pada PT Pos Indonesia (Persero) Kantor Pusat Bandung, sedangkan sisanya atau sebesar 79% dipengaruhi oleh faktor lain. Sementara hubungan antara audit internal dengan pencegahan fraud memiliki hubungan yang sedang antara kedua variabel tersebut.","abstract_alt":null,"creators":[{"role":"author","family_name":"Nurhasanah","given_name":"Rina","orcid":null,"national_id":"1112187024"},{"role":"advisor","family_name":"Suryo","given_name":"Medianto","orcid":null,"national_id":null}],"year":2020,"date_issued":null,"publication":null,"volume":null,"issue":null,"pages":null,"publisher":null,"isbn":null,"issn":null,"doi":null,"official_url":null,"institution":"UNIVERSITAS SANGGA BUANA YPKP BANDUNG","id_number":null,"thesis_level":"bachelor","publication_status":"published","refereed":null,"keywords":["Audit Internal","Pencegahan Fraud"],"language":"id","subjects":[],"divisions":[{"code":"62201","name":"S1 Akuntansi","pddikti_code":"62201"}],"citation":"Nurhasanah, Rina (2020) PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN FRAUD PADA PT POS INDONESIA (PERSERO) KANTOR PUSAT BANDUNG. UNIVERSITAS SANGGA BUANA YPKP BANDUNG.","documents":[{"name":"DAFTAR_PUSTAKA.pdf","section":"bibliography","mime_type":"application\/pdf","size":94723,"sha256":"e7bec96594b0e5823d46d143dbdfa04ae96a43d104a539a888a74617ebf80fc9","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/1291\/files\/5889\/DAFTAR_PUSTAKA.pdf"},{"name":"KATA_PENGANTAR.pdf","section":"front_matter","mime_type":"application\/pdf","size":142297,"sha256":"0ec2400144983ed6048732d0b573aaaf3907b26f00ced8c874bac5f4602a9fef","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/1291\/files\/5890\/KATA_PENGANTAR.pdf"},{"name":"ABSTRAK.pdf","section":"abstract","mime_type":"application\/pdf","size":89544,"sha256":"f5a3a0596231d727809c6cb543bfb6d80151ae1985520ea68e2b2a11676a8a39","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/1291\/files\/5891\/ABSTRAK.pdf"},{"name":"LEMBAR_PENGESAHAN_SKRIPSI.pdf","section":"front_matter","mime_type":"application\/pdf","size":132214,"sha256":"f6568298efffe6896a6f404cfbdd7dc1a494facd6514f9636f87db827b327266","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/1291\/files\/5892\/LEMBAR_PENGESAHAN_SKRIPSI.pdf"},{"name":"COVER.pdf","section":"cover","mime_type":"application\/pdf","size":2804042,"sha256":"c9b6572c222a15c1f2820edc45b74a277978f732aa0ac40cff21a7638e989772","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/1291\/files\/5893\/COVER.pdf"}],"published_at":"2021-07-12T04:23:23+00:00","updated_at":"2026-10-31T06:47:50+00:00"}}