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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)

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

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)

Fitri Zulvina, author

Mekanisme Internal Control dalam Memitigasi Risiko Fraud (Studi Kasus pada Account Representative dan Fungsional Pemeriksa Pajak pada Kantor Pelayanan Pajak Pratama X) = Internal Control Mechanism In Mitigating Fraud Risk (Case Study On Account Representative And Tax Auditor In X Primary Tax Office)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis (Membership)

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