This research aims to find out the influence of
internal control, compensation management, and
management's morality on Fraudelent Financial
Reporting. The population in this study is employees of
PT. Pos Indonesia (Limited) working in the internal
control unit and manager in accounting and finance
department in Regional IV Jakarta. Data collection is
conducted by giving questionnaires to respondents to the
relevant sections. Analyzing data uses smartPLS Software
3.2.7 Structural Equation Modelling (SEM) which is a
method used to cover weaknesses contained in the
regression method. The results of this study have a
positive internal effect and the management's morality
negatively affects Fraudelent Financial Reporting, while
compensation management has no significant effect on
Fraudelent Financial Reporting
Keywords : Internal Control, Compensation Management, Management’s Morality, and Fraudelent Financial Reporting.