Perancangan Pengendalian Untuk Penanganan Dan Pencegahan Tindak Kecurangan Yang Terjadi Di Perusahaan CV. Mahkota
Total View This Week0
Total View This Week0
Institusion
Sekolah Tinggi Ilmu Ekonomi Perbanas Surabaya
Author
Priyatno, Perdhana
Subject
657.45 - AUDITING
Datestamp
2023-07-25 02:41:43
Abstract :
This study is to determine the acts of fraud that occurred in CV.MAHKOTA, the acts of fraud that occurred were "stores in stores". where the fraud that occurred was due to a lack of internal control from the owner which resulted in the perpetrator or employee of the business unit committing fraud. This research uses descriptive analysis method according to the characteristics of the research object, namely to analyze the data by describing the data collected from CV.MAKOTA. the results of this study according to the researcher, namely the fraud that occurred due to the lack of internal control in the business unit. Keywords: internal control, fraud
This study is to determine the acts of fraud that occurred in CV.MAHKOTA, the acts of fraud that occurred were "stores in stores". where the fraud that occurred was due to a lack of internal control from the owner which resulted in the perpetrator or employee of the business unit committing fraud. This research uses descriptive analysis method according to the characteristics of the research object, namely to analyze the data by describing the data collected from CV.MAKOTA. the results of this study according to the researcher, namely the fraud that occurred due to the lack of internal control in the business unit. Keywords: internal control, fraud
Download
book
BibTex
Latex, Jabref
cloud_download
Original Resource
url resource Institution
