Determinants of Fraud Prevention PT Perkebunan Nusantara XIV Takalar

Yusri Karmila, Abdul Wahad, Wardatul Wahidah. R
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Abstract

The following are the research objectives in accordance with the goals of this study: Examining the following four topics will help us better understand how fraud is prevented: 1) the impact of internal audit; 2) the impact of audit quality; 3) the impact of good corporate governance; and 4) the combined impact of internal audit, internal control, audit quality, and good corporate governance. The effect of Audit Quality, Internal Audit, Good Corporate Governance has a positive and significant effect on Fraud Prevention at PT Perkebunan Nusantara XIV Takalar. PT Perkebunan Nusantara XIV Takalar has the desired rate with good financial quality, therefore with these criteria it can convince stakeholders in making all decisions, one of which is investing in the company.
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防止欺诈的决定因素 PT Perkebunan Nusantara XIV Takalar
以下是与本研究目标相一致的研究目的:对以下四个主题的研究将有助于我们更好地理解如何预防欺诈:1)内部审计的影响;2)审计质量的影响;3)良好公司治理的影响;4)内部审计、内部控制、审计质量和良好公司治理的综合影响。审计质量、内部审计、良好的公司治理对 PT Perkebunan Nusantara XIV Takalar 防范欺诈有积极而显著的影响。PT Perkebunan Nusantara XIV Takalar 公司的财务质量良好,达到了预期的比率,因此,有了这些标准,它就能说服利益相关者做出所有决定,其中之一就是对公司进行投资。
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