Ditemukan 6 dokumen yang sesuai dengan query
Putri Anggraini, author
ABSTRAK
Fraud is very liquid; thus, it could occur both in public sector and private institutions. The consequences of fraud could be very damaging such as the loss of assets and the ruin of a company's reputation. BPK as one of the governmental institutions in Indonesia is obliged to implement a...
Jakarta: Badan Pemeriksa Keuangan RI, 2018
340 JTKAK 4:2 (2018)
Artikel Jurnal Universitas Indonesia Library
Astia Putriana, author
Jakarta: Badan Pemeriksa Keuangan RI, 2018
340 JTKAK 4:2 (2018)
Artikel Jurnal Universitas Indonesia Library
I Wayan Yeremia Natawibawa, author
ABSTRAK
Whistleblowing policy is considered as an effective technique in an investigation audit that is useful for the organization to avoid losses due to fraud. However, employees who intend to report fraud encounter ethical dilemma. Whistleblowing is a behavior that respects honesty, but is also a behavior that can possibly compromise...
Jakarta: Badan Pemeriksa Keuangan RI, 2018
340 JTKAK 4:2 (2018)
Artikel Jurnal Universitas Indonesia Library
Azwar Iskandar, author
Jakarta: Badan Pemeriksa Keuangan RI, 2018
340 JTKAK 4:2 (2018)
Artikel Jurnal Universitas Indonesia Library
Tehupuring, Ronald
ABSTRAK
Corruption cases that occur in almost all provinces throughout Indonesia potentially bring financial harm to the government, drawing public attention in the last few years. A large number of provinces where such cases occur have received Unqualified Opinion. As a result there is a discrepancy between the public's perception and...
Jakarta: Badan Pemeriksa Keuangan RI, 2018
340 JTKAK 4:2 (2018)
Artikel Jurnal Universitas Indonesia Library
Jakarta: Badan Pemeriksa Keuangan RI, 2009
332.1 IND b
Buku Teks Universitas Indonesia Library
