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The Effect of the Implementation of Enterprise Risk Management Integrating With Strategy and Performance on Fraud Prevention (Case Study on Pt. Taspen (Persero)
2021
Saudi Journal of Economics and Finance
This study aims to examine the effect of implementing corporate risk management on fraud prevention. This study adopts the COSO framework for risk management system analysis. This research is a quantitative study with a case study approach. The sample in this study were 99 employees who served in 5 business units using the simple random sampling method. The data analysis method used is Structural Equation Modeling (SEM). Based on the results of hypothesis testing, it shows that risk management
doi:10.36348/sjef.2021.v05i04.002
fatcat:7hs5fgxukreljfbrsy25ntcqdy