?url_ver=Z39.88-2004&rft_val_fmt=info%3Aofi%2Ffmt%3Akev%3Amtx%3Adc&rft.title=Pengaruh+Audit+Internal+Terhadap+Pencegahan+dan+Pendeteksian+Fraud+(studi+Kasus+Pada+Pemakaian+Dana+Hibah+Madrasah+se-Lampung)&rft.creator=Jevri+Afrizal%2C+1011031012&rft.subject=+&rft.description=Audit+internal+memainkan+peranan+penting+dalam+memantau+aktivitas+untuk+memastikan+bahwa+program+dan+pengendalian+anti+kecurangan+telah+berjalan+efektif.+Aktivitas+audit+internal+dapat+mencegah+sekaligus+mendeteksi+kecurangan.+Penelitian+ini+bertujuan+untuk+mengetahui+pengaruh+audit+internal+terhadap+pencegahan+dan+pendeteksian+fraud+dipenggunaan+dana+hibah+madrasah+se-Lampung+pada+program+AEPI.%0D%0A%0D%0AMetode+penelitian+yang+dipakai+penulis+dalam+penelitian+ini+adalah+metode+studi+empiris+audit+internal+terhadap+pencegahan+dan+pendeteksian+fraud+pada+penggunaan+dana+hibah+Madrasah+se-Lampung+dengan+jumlah+responden+sebanyak+14+responden.+Metode+penelitian+yang+dipakai+penulis+dalam+penelitian+ini+adalah+metode+studi+empiris%2C+yaitu+penelitian+terhadap+fakta+empiris+yang+diperoleh+berdasarkan+observasi+dan+pengalaman.+Hipotesis+yang+digunakan+adalah+hipotesis+deskriptif+dan+asosiatif%2C+karena+ada+variabel-variabel+yang+akan+ditelaah+hubungannya+serta+tujuannya+untuk+kemudian+disajikan+gambaran+secara+terstruktur%2C+faktual%2C+dan+akurat+mengenai+fakta-fakta+serta+hubungan+antar+variabel+yang+diteliti.+Alat+pengukuran+pada+penelitian+ini+menggunakan+SmartPLS+2.0.%0D%0A%0D%0APenulis+menemukan+bahwa+audit+internal+tidak+berpengaruh+terhadap+pencegahan+fraud+sehingga+hipotesis+pertama+pada+penelitian+ini+ditolak+atau+tidak+diterima.+Dan+hasil+olah+data+SmartPLS+menunjukkan+bahwa+audit+internal+berpengaruh+positif+terhadap+pendeteksian+fraud.+Hal+ini+menunjukkan+bahwa+hipotesis+kedua+diterima.%0D%0A%0D%0A%0D%0AKata+kunci+%3A+Audit+internal%2C+Pencegahan+fraud%2C+Pendeteksian+fraud.%0D%0A%0D%0AInternal+Audit+plays+an+important+role+in+monitoring+activities+to+ensure+that+the+anti-fraud+programs+and+controls+are+effective.+Internal+audit+activity+can+prevent+and+detect+fraud.+This+study+aimed+to+determine+the+effect+of+internal+audit+to+the+prevention+and+detection+of+fraud+dipenggunaan+grants+madrassas+as+Lampung+on+AEPI+program.%0D%0A%0D%0AThe+research+method+the+author+used+in+this+study+is+an+empirical+study+of+internal+audit+to+the+prevention+and+detection+of+fraud+in+the+use+of+grant+funds+Madrasah+as+Lampung+the+number+of+respondents+is+14+respondents.+The+research+method+used+in+this+research+is+the+author+of+an+empirical+study+method%2C+namely+the+study+of+empirical+facts+gained+by+observation+and+experience.+The+hypothesis+used+is+descriptive+and+associative+hypotheses%2C+because+there+are+variables+to+be+explored+relationship+and+aim+to+then+presented+in+a+structured+overview%2C+factual%2C+and+accurate+information+on+the+facts+and+the+relationship+between+the+variables+studied.+Measurement+tool+in+this+study+using+SmartPLS+2.0.%0D%0A%0D%0AThe+authors+found+that+the+internal+audit+has+no+effect+on+the+prevention+of+fraud+so+that+the+first+hypothesis+in+this+study+was+rejected+or+not+accepted.+And+if+the+results+of+the+data+showed+that+the+internal+audit+SmartPLS+positive+effect+on+the+detection+of+fraud.+This+suggests+that+the+second+hypothesis+is+accepted.%0D%0A%0D%0A%0D%0AKeywords%3A+internal+audit%2C+fraud+prevention%2C+fraud+detection.%0D%0A&rft.publisher=Fakultas+Ekonomi+dan+Bisnis&rft.date=2014-12-20&rft.type=Skripsi&rft.type=NonPeerReviewed&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F1%2FABSTRAK.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F2%2FABSTRACT.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F3%2FCOVER%2520DALAM.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F4%2FCOVER%2520LUAR.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F5%2FLEMBAR%2520PERSETUJUAN.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F6%2FLEMBAR%2520PENGESAHAN.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F7%2FLEMBAR%2520PERNYATAAN.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F8%2FRIWAYAT%2520HIDUP.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F9%2FPERSEMBAHAN.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F10%2FMOTO.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F11%2FSANWACANA.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F12%2FDAFTAR%2520ISI.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F13%2FDAFTAR%2520TABEL.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F14%2FDAFTAR%2520GAMBAR.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%2F15%2FBAB%2520I.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F6534%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