ANALISIS KEEFEKTIFAN PENGENDALIAN INTERNAL, BUDAYA ETIS, DAN RELIGIUSITAS TERHADAP KECENDERUNGAN KECURANGAN (Studi Pada BRI Syariah Cabang Surakarta)

Ika, Nur Aisyah and Dita, Andraeny, S.E., M.Si (2017) ANALISIS KEEFEKTIFAN PENGENDALIAN INTERNAL, BUDAYA ETIS, DAN RELIGIUSITAS TERHADAP KECENDERUNGAN KECURANGAN (Studi Pada BRI Syariah Cabang Surakarta). skripsi thesis, IAIN Surakarta.

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Abstract

ABSTRACT The fraud is not only happen in government but also in banking sectors whereas the factors thataffect the fraud are, effectiveness of the internal control, ethical culture, and individual religiosity. This research aimed to examine (1) the affect of effectiveness of the internal control to thefraud, (2) ethical culture to the fraud and (3) individual religiosity to the fraud inthe BRI Sharia of branch Surakarta. The kind of this research in quantitative research. The population is employees branch office of BRI Surakarta and sample is 35 responden. This research used convinience sampling. Data wascollected by giving questionnaire to all respondents. Data analysis used regression with SPSS 20 tool. The result shows that (1) effectiveness of the internal control has negative significant affect to thefraud, (2) ethical culture not effect significant affect to the fraud,(3) individual religiosity not effect significant affect to the fraud. The suggestions of this research are : (1) effectiveness of the internal control is applied always consider the benefits to the destinationeffectiveness of the internal control to maintain the security of assets and information organization, (2) Sharia culture applied should be improved so that the implementation of BRI Shariah Surakartais more secure. Keyword: effectiveness of the internal control, ethical culture, individual religiosity, fraud.

Item Type: Thesis (skripsi)
Subjects: 300 Ilmu Sosial > 330 Economics
300 Ilmu Sosial > 330 Economics > 335 Socialism and related systems
Divisions: Fakultas Ekonomi dan Bisnis Islam > Akuntansi Syariah
Depositing User: Maha siswa
Date Deposited: 06 Oct 2017 07:34
Last Modified: 06 Oct 2017 07:34
URI: http://eprints.iain-surakarta.ac.id/id/eprint/842

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