INDRIANITA, Verani Ayu (2022) The Effectiveness of Internal Audit as A Fraud Prevention Effort (Study at The Government Inspectorate of Banyumas Regency). Skripsi thesis, Universitas Jenderal Soedirman.

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Abstract

The effectiveness of internal audit in the organization will be realized if it has good performance and cooperation. An effective internal audit is a fraud prevention effort. The better the effectiveness of internal audit, the less fraud will be. The effectiveness of internal audit can be measured through nine dimensions, namely the feasibility and importance of audit findings and their recommendations, response to the object being inspected, auditor professionalism, early warning, audit cost savings, personnel development, feedback from other management, increasing number of audits, achievement of audit programs. This research was conducted at the Government Inspectorate of Banyumas Regency with the target of employees of the Government Inspectorate of Banyumas Regency. The purpose of this study was to analyze and describe more deeply the effectiveness of internal audit as a fraud prevention effort at the Government Inspectorate of Banyumas Regency. This research uses interview and observation method. The results of the study indicate that the internal audit at the Government Inspectorate of Banyumas Regency has been effective as a prevent fraud effort. This is shown by looking at nine dimensions, namely the feasibility and importance of audit findings and their recommendations, responses from objects being inspected, auditor professionalism, early warning, inspection cost savings, personnel development, feedback from other management, increasing the number of inspections, achievement of the inspection program. Keywords: Internal Audit Effectiveness, Fraud Prevention, Regional Inspectorate

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