View of PERAN AUDIT INTERNAL DALAM MENCEGAH FRAUD DI PERUSAHAAN

PERUSAHAAN

by Warda Mumtaza

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Cecilia Engko, N Ahuluheluw, Rindy Ribka Selong. "Analisis Peran Audit Internal Dalam Pencegahan Fraud Dengan Menggunakan Fraud Diamond Model", Accounting Research Unit (ARU Journal), 2021

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islamicmarkets.com

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docplayer.info

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Submitted to Fakultas Ekonomi Universitas Indonesia

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Submitted to Sriwijaya University

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mainsaham.id

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Zulfadli Yusuf, Andi Nurwanah, Ratna Sari.

"Fraud pada Program Jaminan Kesehatan Nasional Perpekstif: Kompetensi Auditor

Internal dengan Pendekatan Fenomenologi", Owner, 2022

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123dok.com

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Dini Hariyanti, Soeharjoto Soekapdjo.

"Pengaruh Ekonomi Global dan Domestik

Terhadap Inflasi di Indonesia", Ekonika : Jurnal Ekonomi Universitas Kadiri, 2020

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core.ac.uk

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eprints.iain-surakarta.ac.id

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journal.maranatha.edu

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"Penegakkan Etika Profesional Pemeriksa BPK Untuk Peningkatan Kualitas Pengelolaan

Keuangan Negara", Journal of Accounting Science, 2021

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gusfauz.wordpress.com

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repozitorij.uni-lj.si

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www.million.co.id

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www.slideshare.net

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Muhtadin Mubin, Teddy Rustandy, Muhammad Arya Lokamandala, Ihsan

Nasihin. "THE EFFECT OF INTERNAL AUDIT ON

FRAUD PREVENTION AT PT POS INDONESIA",

JASS (Journal of Accounting for Sustainable

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Maria Grace Lusiana, Revi Arfamaini. "Evaluasi Penerapan Sistem Pengendalian Internal atas Penjualan Kredit pada PT. Tri Tehnik Perkasa", JURNAL MANAJEMEN KEUANGAN PUBLIK,

2022

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Suwandi Ng, Felicia Katrin Phie. "PENGARUH CORPORATE GOVERNANCE DAN POLITICAL CONNECTION TERHADAP TAX AVOIDANCE DAN DAMPAKNYA PADA NILAI PERUSAHAAN", SIMAK, 2020

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