THE EFFECT OF INTERNAL CONTROL AND INDIVIDUAL MORALITY ON FRAUD PREVENTION IN PT. REGIONAL DEVELOPMENT BANK OF SOUTHEAST SULAWESI

THE EFFECT OF INTERNAL CONTROL AND INDIVIDUAL MORALITY ON FRAUD PREVENTION IN PT. REGIONAL DEVELOPMENT BANK OF SOUTHEAST SULAWESI

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This study aims to find out the influence of internal control and individual morality on the prevention of fraud on PT.Regional Development Bank of hammont clear acrylic boxes Southeast Sulawesi.The population in this research is all employees of PT.Southeast Sulawesi Regional Development Bank as many as 55 employees and sampling techniques, namely saturated sampling.The results showed that partial internal control has a cynical effect on the prevention of fraud, individual morality has a significant effect on the prevention of fraud and simultaneously free variables, i.

e.internal control and individual morality have a significant influence on the prevention of fraud in PT.Regional Development Bank of Southeast secchia stadium photos Sulawesi.The coefficient test of determination shows the value of R Square of 0.838 this indicates that the ability of dependent variables is able to explain the variable dependency with a coefficient of determination of 83.

8% while the remaining 16.2% is explained by other variables that are not studied.This indicates that the better internal control and individual morality applied, the risk of fraud will be small.