Fraud masih menjadi problema di berbagai sektor di Indonesia baik itu perusahaan swasta,
non swasta, sekalipun itu lingkup pemerintahan. Adanya sistem pengendalian internal tidak …

This paper aims to examine the extent to which the establishment of internal auditing and
the work of internal auditors contribute to fraud detection. For the purpose of this study, a …

Study This aims to identify potential fraud prevention strategies in the election process for
provider service construction at the Implementation Hall Selection of Construction Services …

Esta dissertação tem como objetivo explorar o papel dos mecanismos internos de corporate
governance, em particular, dos departamentos de gestão de risco, de auditoria interna e de …

Risk is a constant, inherent component of the activity of banking institutions. Banking risk
expresses the probability that there may be adverse effects on the business during the …