Muyassir Kahar. THE EFFECT OF ENVIRONMENT CONTROL, RISK ASSESSMENT AND MONITORING ON THE PREVENTION OF FRAUD (A SURVEY AT DINAS PENDIDIKAN ACEH PROVINCE). Banda Aceh : Universitas Syiah Kuala, 2019

Abstrak

Abstract the purpose of this research is to examine the effect of environment control, risk assessment, and monitoring on the prevention of fraud at dinas pendidikan aceh province. the population of this research is all employees at dinas pendidikan aceh province which totaling 337 employees ( respondents). the sample method that will be used for this study is simple random sampling. data collection techniques were conducted with questionnaires. the results of this research shown that simultaneously and partially, the environment control, risk assessment, and monitoring affected on the prevention of fraud at dinas pendidikan aceh province. keywords: environment control, risk assessment, monitoring, fraud prevention

Baca Juga : PENGARUH PENERAPAN SISTEM PENGENDALIAN INTERN PEMERINTAH (SPIP) TERHADAP KUALITAS PELAPORAN KEUANGAN PADA PEMERINTAH KOTA BANDA ACEH (SYIFA SALSABILA, 2019) ,

Baca Juga : PENGARUH KESESUAIAN KOMPENSASI, PENERAPAN SISTEM INFORMASI AKUNTANSI, DAN EFEKTIFITAS PENGENDALIAN INTERNAL TERHADAP KECURANGAN AKUNTANSI STUDI PADA BPR DI KOTA BANDA ACEH (Ryan Muhammad, 2017) ,



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DISASTER RISK MITIGATION DESIGN FOR SUPPLY CHAIN ACTIVITIES IN ACEH : GOVERNMENT DEPARTMENTS (ZAUDHATUL ULYA, 2019) ,

PERAN KEPALA SATUAN KERJA PERANGKAT KOTA (SKPK) DALAM PENCEGAHAN KECURANGAN (FRAUD) (STUDI PENELITIAN PADA SKPK DI KOTA BANDA ACEH) (Dwi Meutia Pertiwi, 2017) ,

PENGARUH SISTEM PENGENDALIAN INTERN DAN KOMITMEN ORGANISASI TERHADAP KECURANGAN (FRAUD) PADA KEGIATAN PELAKSANAAN PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT MANDIRI PERDESAAN (PNPM MPD) DI PROVINSI ACEH (Ismuadi, 2017) ,


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