PERAN AUDITOR INTERNAL DALAM PENCEGAHAN KECURANGAN (FRAUD) (Studi kasus pada PT. BPRS MANDIRI MITRA SUKSES GRESIK)
| Main Author: | Sinurani, Ashri Wahyu |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2017
|
| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/44595/1/PENDAHULUAN.pdf http://eprints.umm.ac.id/44595/2/BAB%20I.pdf http://eprints.umm.ac.id/44595/3/BAB%20II.pdf http://eprints.umm.ac.id/44595/4/BAB%20III.pdf http://eprints.umm.ac.id/44595/5/BAB%20IV.pdf http://eprints.umm.ac.id/44595/6/BAB%20V.pdf http://eprints.umm.ac.id/44595/7/LAMPIRAN.pdf http://eprints.umm.ac.id/44595/ |
Daftar Isi:
- This study aimed to describe the internal auditor's role in the prevention of fraud (fraud). This research study was conducted in PT. BPRS Mitra Sukses Mandiri Gresik. This research is a case study using descriptive method. Then for the purposes of this study, conducted interviews with informants internal auditor BPRS Mitra Sukses Mandiri Gresik to obtain research data. The results of this study indicate that the internal auditor's role in the BPRS Mitra Sukses Mandiri Gresik is adequate. It can be seen from some of the activities undertaken by the internal auditors can be grouped into three, namely the role of internal auditors in the scope of the financial audit, operational audit scope, and role in suppressing factor of fraud (fraud triangle).