Analisis pengaruh budaya organisasi dan sistem pengendalian internal terhadap pendeteksian dan pencegahan fraud
A Priyanto, T Aryati - Jurnal Informasi, Perpajakan …, 2016 - e-journal.trisakti.ac.id
This research is to be able to know and to obtain empirical evidence analysis of the
influence of organizational culture and internal control systems for the detection and
prevention of fraud in a company. In this study population was Internal Auditor who works in
4 (four) companies in Indonesia which is chosen by random method (simple random
sampling). The results of this study are significant influence between organizational culture
and internal control systems to the dependent variable detection and prevention of fraud in …
influence of organizational culture and internal control systems for the detection and
prevention of fraud in a company. In this study population was Internal Auditor who works in
4 (four) companies in Indonesia which is chosen by random method (simple random
sampling). The results of this study are significant influence between organizational culture
and internal control systems to the dependent variable detection and prevention of fraud in …
以上显示的是最相近的搜索结果。 查看全部搜索结果