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Ridho Al Furqan, author

Implementasi business process fraud risk assessment untuk meminimalisasi risiko kecurangan studi kasus pada PT. TI = Implementation of business process fraud risk assessment to minimize the fraud risk occurance case study at PT. TI

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis Membership

Mega Silvia Fahriani, author

Penerapan fraud risk assessment untuk mengantisipasi kecurangan pada siklus pembelian barang (studi kasus pada usaha kecil dan menengah: PT X) = Implementation of fraud risk assessment to anticipate fraud on goods purchasing cycle (case study on small and medium enterprises: PT X)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis Membership

Daisy Wijaya Kusuma, author

Penerapan Penilaian Risiko Kecurangan pada Siklus Penjualan Domestik PT X (Studi Kasus pada Perusahaan Keramik) = Implementation of Fraud Risk Assessment on Domestic Revenue Cycle of PT X (Case Study of Tiles Company)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tesis Membership

Yulia Nurlita, author

Inherent Fraud Risk Assessment: Analisis Tugas Pokok untuk Meminimalkan Fraud Risk (Studi Kasus pada Organisasi Pengawasan Industri di Indonesia) = Inherent Fraud Risk Assessment: Analysis of Main Tasks to Minimize Fraud Risk (Case Study of an Industrial Supervisory in Indonesia)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis 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

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