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Zakki Muhammad Thobari, author

Analisis Peran Audit Internal dalam Penerapan Program Pencegahan dan Pendeteksian Kecurangan (Fraud) (Studi Kasus pada PT. WXY) = Analysis of the Role of Internal Audit in the Implementation of Fraud Prevention and Detection Programs (Case Study at PT. WXY)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Skripsi Membership

Desti Agustin, author

Peran audit internal dalam tindakan pencegahan deteksi dan investigasi untuk memitigasi fraud internal studi kasus pada bank x = The role of internal audit in prevention detection and investigation act to mitigate internal fraud case study on bank x

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Skripsi (Membership)

Joko Tri Santoso, author

Peran audit internal dalam penerapan program pencegahan dan pendeteksian kecurangan (fraud): studi kasus pada PT. XYZ = The role of internal audit in implementation of fraud prevention and detection program: a case study in PT. XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Skripsi (Membership)

Angga Fahmi Dirga, author

Evaluasi pelaksanaan prosedur audit merespon risiko kecurangan pengabaian pengendalian oleh manajemen PT MIS = Evaluation of audit procedure respond to the risk of fraud management override of controls PT MIS

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2002

UI - Tugas Akhir

Palwoto, author

Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

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