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Penerapan Shariah Compliance, Islamic Corporate Governance Dan Tingkat Fraud …
Penelitian ini bertujuan untuk memberikan bukti empiris pengaruh shariah compliance dan Islamic corporate governance terhadap fraud pada bank syariah. Variabel independen yang digunakan adalah shariah compliance dengan Islamic income ratio, profit sharing ratio, zakat performance ratio, equitable distribution ratio, director employee’s welfare ratio sebagai proksi dan Islamic corporat…
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- NIM.1519225
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- REF 2X4.27 PUR p
Fraud Pentagon Dalam Mendeteksi Fraudulent Financial Statement Perbankan Syariah
Penelitian yang dilakukan penulis bertujuan untuk mengetahui pengaruh dari fraud pentagon dalam mendeteksi fraudulent financial statement. Fraud pentagon diproksikan dengan lima variable yang terdiri dari pressure (financial stability), opportunity (ineffective monitoring), rationalization (pergantian auditor), competence (pergantian direksi) dan arrogance (frequent number of CEO pictur…
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- NIM.1418071
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- REF 2X4.27 FAJ f
Analisis Pengaruh Kecurangan Laporan Keuangan Terhadap Nilai perusahaan Perus…
Tujuan dari penelitian ini adalah untuk menguji pengaruh kecurangan laporan keuangan terhadap nilai perusahaan manufaktur dengan menggunakan fraud pentagon. Sampel penelitian ini adalah 20 perusahaan manufaktur (industri barang konsumsi) yang terdaftar di ISSI 2017-2019 dan dipilih dengan metode purposive sampling. Berdasarkan hasil penelitian, pressure (financial target), opportunity (…
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- NIM.17101055
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- REF 657.3 RIZ a
The Effect Of Shariah Compliance And Islamic Corporate Governance On Fraud In…
Purpose: This research aims to examine the application of shariah compliance and Islamic corporate governance against fraud in Islamic Commercial Banks in Indonesia. This resesearch uses one dependent variable which is fraud and Independent variables used sharia compliance with the Islamic income ratio, profit sharing ratio, zakat performance ratio, director employee’s welfare ratio a…
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- NIM.17102080
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- REF 332.1 PRI t
The Impact of Internal Audit Effectiveness and Islamic Coprorate Governance o…
Purpose: This research aims to test the effectiveness of internal audit and Islamic corporate governance against fraud in Islamic banks. Where the internal audit variable projected by the number of branch offices is divided by the number of internal auditors and Islamic corporate governance projected by the composite value of corporate governance is used as an independent variable and t…
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- NIM.17102064
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- REF 657.45 ALB t
Fraud Diamond Analysis in Detecting Financial Statement Fraud
This study aims to test the effectiveness of fraud diamond as an analytical tool in detecting and preventing financial statement fraud. Fraud diamond consists of elements of pressure, opportunity, rationalization, and capability. This study analyzes the effect of pressure proxied by financial targets and external pressure, opportunity proxied by ineffective monitoring and nature of indu…
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- NIM.17102066
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- REF 657.3 KIR f
The Effect of Bankruptcy, Fraud, and Financial Stability on Audit Delay of In…
The gap of time between the financial report date and audited financial report date shows the time of audit done by the independent auditor, is known as audit delay. The longer the audit delay is finished, the more significant it will affect the decision making because it is one of the most factor that has large contribution in the movement of IHSG. The aim of this study is to find out …
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- NIM.17103031
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- REF 657.45 RIZ t
Analisis Kecurangan Laporan Keuangan dengan Teori Fraud Hexagon
Penelitian ini merupakan penelitian empiris yang berujuan untuk mengetahui pengaruh fraud hexagon terhadap kecurangan laporan keuangan pada perusahaan pertambangan di Bursa Efek Indonesia dalam Indeks Saham Syariah Indonesia (ISSI) untuk periode 2017-2019. Penelitian ini menggunakan pendekatan kuantitatif dengan mengolah data sekunder yang terdapat laporan keuangan perusahaan. Penguji…
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- NIM.17102088
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- REF 657.3 FAU a
Pengaruh Faktor Fraud Triangle Terhadap Terjadinya Employee Fraud Yang Dimode…
Tujuan : Penelitian ini bertujuan untuk menganalisis pengaruh faktor fraud triangle dan prophetic leadership terhadap terjadinya employee fraud dimana variabel prophetic leadership sebagai variabel moderasi. Metode : Metode penelitian ini menggunakan metode regresi linier berganda dan uji interaksi atau Moderate Regression Analysis (MRA). Jenis data yang digunakan pada penelitian ini …
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- ISBN/ISSN
- NIM.17101140
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- REF 657.3 NUR p
ANALISA PERAN AUDITOR INTERNAL DALAM PENCEGAHAN FRAUD (Studi Kasus pada Inspe…
Fraud Prevention Program, Internal Auditor, Inspectorate General of the Ministry of Finance
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- ISBN/ISSN
- NIM.17102051
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- REF 657.45 HAK a
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