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: | Mohammad, Jabbaar (Author) |
---|---|
Format: | Book |
Published: |
2016-04-07.
|
Subjects: | |
Online Access: | Link Metadata |
Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Similar Items
-
PERANAN AUDIT INTERNAL, KOMITE AUDIT, DAN SISTEM PENGENDALIAN INTERNAL DALAM PENCEGAHAN FRAUD
by: Linda Karlina,
Published: (2022) -
PENGARUH TINDAKAN PENCEGAHAN, PENDETEKSIAN DAN AUDIT INVESTIGATIF TERHADAP UPAYA MEMINIMALISASI KECURANGAN (FRAUD) LAPORAN KEUANGAN
by: Dyah Nurwahyuningsih, -
Published: (2018) -
Investigating fraud risks assessment practices in public sector audits / Mohamad Mahsun ... [et al.]
by: Mahsun, Mohamad, et al.
Published: (2021) -
ANALISIS PENGARUH PENERAPAN SARBANES OXLEY ACT SECTION 404 TERHADAP PENCEGAHAN FRAUD
by: Lestari, Dila Silvana
Published: (2015) -
FRAUD RISK ASSESSMENT TERHADAP SKEPTISME PROFESIONAL AUDITOR DAN IMPLIKASINYA TERHADAP PROSEDUR AUDIT YANG EFEKTIF BERBASIS RISIKO
by: Galaxi, Rosihan Yunsri
Published: (2013)