{"data":{"id":618,"url":"https:\/\/repo.xbbh.net\/items\/618","status":"published","type":"thesis","title":"PERANAN AUDIT INTERNAL DALAM MEMINIMALISASI FRAUD ATAS\nPEMBERIAN KREDIT PADA BANK BJB CABANG MAJALAYA","title_alt":null,"abstract":"Penelitian ini memiliki tujuan untuk mengetahui peranan Audit Internal dalam\nmeminimalisasi fraud dalam pemberian kredit pada Bank BJB Cabang Majalaya.\nMetode yang digunakan adalah analisis deskriptif asosiatif dengan menggunakan\nsampel jenuh\/ teknik pengambilan sampel responden adalah semua anggota populasi.\nBerdasarkan hasil pengujian hipotesis bahwa audit internal memiliki peranan\ndan berpengaruh terhadap fraud, hal ini ditunjukan dengan nilai pada uji t yang\ndiperoleh lebih kecil dari 0,005. Audit Internal pada Bank BJB Cabang Majalaya\nberlawanan arah (negatif) yaitu dengan fraud sebesar -16,837 yang artinya apabila\npelaksanaan Audit Internal dilaksanakan dengan intens maka fraud semakin kecil\npeluangnya, begitu pun sebaliknya apabila Audit Internal dilakukan dengan jarang\nmaka fraud semakin besar peluangnya. Dan besarnya pengaruh Audit Internal\nterhadap Fraud sebesar 80,20% artinya Audit Internal (X) memberikan kotribusi\n80,20% terhadap minimnya Fraud (Y) sedangkan sisanya 19,80 % dipengaruhi oleh\nvariable lain yang tidak termasuk dalam Penelitian.","abstract_alt":null,"creators":[{"role":"author","family_name":"RAHAYU","given_name":"RIA RAAFI WURI","orcid":null,"national_id":"1112177002"},{"role":"advisor","family_name":"Handayani","given_name":"Wuri","orcid":null,"national_id":null}],"year":2019,"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":["Kata Kunci : Audit Internal dan Fraud"],"language":"id","subjects":[],"divisions":[{"code":"62201","name":"S1 Akuntansi","pddikti_code":"62201"}],"citation":"RAHAYU, RIA RAAFI WURI (2019) PERANAN AUDIT INTERNAL DALAM MEMINIMALISASI FRAUD ATAS\nPEMBERIAN KREDIT PADA BANK BJB CABANG MAJALAYA. UNIVERSITAS SANGGA BUANA YPKP BANDUNG.","documents":[{"name":"COVER.pdf","section":"cover","mime_type":"application\/pdf","size":40072,"sha256":"9f1eff45a54190e6aa7bfec533f40e4df8a23c5af55e16d5f100fa6d01c28ea0","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/618\/files\/3448\/COVER.pdf"},{"name":"DAFTAR_ISI.pdf","section":"front_matter","mime_type":"application\/pdf","size":50235,"sha256":"38de63a9d6f032a68428d87fc18a11c78fbe62058ef8085e991c3e7589d00541","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/618\/files\/3449\/DAFTAR_ISI.pdf"},{"name":"DAFTAR_PUSTAKAA_fix.pdf","section":"bibliography","mime_type":"application\/pdf","size":9804,"sha256":"7ebafd96853de485f8ab3bbe6c73a76053155d76a3ab9d5af6a710a7b8117ac9","access":"public","embargo_until":null,"license":null,"url":"https:\/\/repo.xbbh.net\/items\/618\/files\/3450\/DAFTAR_PUSTAKAA_fix.pdf"}],"published_at":"2020-06-26T03:11:23+00:00","updated_at":"2026-10-31T06:37:33+00:00"}}