Analisis determinan ketersediaan melakukan whistleblowing di pt xyz

Safitri, Yessy Marga (2019) Analisis determinan ketersediaan melakukan whistleblowing di pt xyz. Masters thesis, Institut Pertanian Bogor.

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Abstract

In 2016, NPL in PT. XYZ increased significantly compared to 2015. It was higher than national's NPL. Fraud, specifically committed by internal parties is one of the contributing factors for NPL. The company makes whistleblowing system via email as media to escalate problems. In addition, the company has also made a set of rules that require employees to report actions or indications of known fraud to management. Even so, the whistleblowing reported in 2015-2017 was not optimal. This is evidenced by comparing the frequency data of the whistleblowing report with the results of the Internal Audit examination and branch performance. The objectives of the study were to analyse employee perceptions of whistleblowing system (WBS) in PT. XYZ, to analyse determinants to do whistleblowing and to develop strategies to increase whistleblowing. The results showed that employees of PT. XYZ do not know the whistleblowing system terminology but they understand the concept of the WBS itself. This is indicated by the employee's ignorance of the WBS definition and the existence of the WBS at PT. XYZ but employees know that in the event of a violation, the employee must report the matter to management via email, which is the WBS's media at PT. XYZ. Individual antecedents, which consist of integrity and trust in management, are effective to drive employees to do whistleblowing when the contextual antecedents are not. The strategy to increase whistleblowing is to increase employees’ trust in management. PT. XYZ should make decisions which can satisfy employees. The decisions must be made by involving employees or employee representatives. In addition, decisions must be made fairly, transparently and to be implemented consistently.

Item Type: Thesis (Masters)
Uncontrolled Keywords: fraud, structural equation modelling, whistleblowing, SEM
Subjects: Manajemen Strategi
Depositing User: SB-IPB Library
Date Deposited: 17 Dec 2019 06:07
Last Modified: 17 Dec 2019 06:07
URI: http://repository.sb.ipb.ac.id/id/eprint/3482

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