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Eka Septariana Puspa, author

Fraud risk assessment dalam perencanaan audit pada satuan pengawasan intern (Studi kasus pada perusahaan transportasi) = Fraud risk assessment in audit planning at the internal audit unit (Case study of transportation companies).

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

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

Aisyah Lintang Kirana, author

Evaluasi Prosedur Audit Terhadap Risiko Fraud Pada Laporan Keuangan PT ITU Tahun 2018 = Evaluation of Audit Procedures for Fraud Risk in PT ITU Financial Statement for Period 2018

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019

UI - Tugas Akhir

Qomarudin Alfatah, author

Penerapan fraud risk assessment dalam mengurangi risiko fraud di Direktorat Jenderal Pajak = Implementation of fraud risk assessment to mitigate the fraud risk at Directorate General of Taxes

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2019

UI - Tesis Membership

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