PENGARUH PELAKSANAAN RISK BASED INTERNAL AUDITING TERHADAP PENCEGAHAN FRAUD
Penelitian ini bertujuan untuk mengetahui pengaruh pelaksanaan risk based internal auditing terhadap pencegahan fraud pada audit internal Kantor Inspeksi Bank BRI Wilayah Bandung. Sampel yang digunakan sebanyak 18 auditor internal di Kantor Inspeksi Bank BRI Wilayah Bandung metode sampling jenuh. Be...
Saved in:
| Main Author: | |
|---|---|
| Format: | Book |
| Published: |
2016-04-07.
|
| Subjects: | |
| Online Access: | Link Metadata |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Internet
Link Metadata3rd Floor Main Library
| Call Number: |
A1234.567 |
|---|---|
| Copy 1 | Available |