PENGARUH KOMPETENSI APARATUR, SYSTEM PENGENDALIAN INTERN DAN MORALITAS INDIVIDU TERHADAP PENCEGAHAN FRAUD DANA DESA

Marwah Yusuf · Irmawati Ibrahim · Yusdhaniar · Fulia Indah Waty

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Local Governance and Development Financial Literacy and Behavior Corporate Governance and Financial Management

Abstract

Abstract This research was conducted to find out the Effect of Apparatus Competence, Internal Control System and Individual Morality on Prevention of Village Fund Fraud in the Village Government in the Middle Adonara district. This research is a survey research using a questionnaire. The population taken in this study amounted to 35 people. The sample taken for this study amounted to 65 respondents, but of the 65 questionnaires that were distributed only 35 were returned and 30 were not returned so that the number of questionnaires processed was 35. This sample was taken using a saturated sampling method. Hypothesis testing is carried out using multiple lenear regression techniques. The results of this study state that Apparatus Competence, Internal Control System and Individual Morality have a significant effect on the prevention of Village Fund Frauds in the Village government in the Middle Adonara District. Keywords: apparatus competence, internal control system, and individual morality

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2013Auditing: Petunjuk praktis pemeriksaan akuntan oleh akuntan publik 2007Akuntansi forensik dan audit investigatif

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2022PENGARUH KOMPETENSI APARATUR, MORALITAS INDIVIDU, BUDAYA ORGANISASI, PRAKTIK AKUNTABILITAS, DAN WHISTLEBLOWING TERHADAP PENCEGAHAN FRAUD DALAM PENGELOLAAN DANA DESA (Studi Empiris Pada Desa di Kecamatan Prambanan, Klaten)2022Internal Control System, Whistleblowing System, Organizational Commitment and Fraud Prevention: Individual Morality as A Moderating Variable 2022Pencegahan Fraud dalam pengelolaan alokasi dana desa 2022FAKTOR-FAKTOR YANG MEMPENGARUHI PENCEGAHAN FRAUD DALAM PENGELOLAAN APBDES DI KECAMATAN PRAMBON 2023Lingkungan Pengendalian dan Moralitas Individu dalam Pencegahan Fraud yang Terjadi pada Pengelolaan Alokasi Dana Desa

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