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Issue |
Title |
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Vol 2, No 1 (2017): Volume 2, No.1st Edition (January-June 2017) |
THE ROLE OF INTERNAL AUDIT IN GOVERNANCE, RISK MANAGEMENT, AND CONTROLS FOR FRAUD PREVENTION AT PPATK |
Abstract
PDF
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Bambang Hadi Purnomo |
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Vol 6, No 1: Volume 6, No. 1st Edition (January-June 2021) |
Analysis of the Root Causes of Fraud Using Risk Causal and Fraud Diamond Matrix: A Case Study on Retail Financing Company |
Abstract
PDF
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Malinda Yusti, Triyadi Triyadi, Dona Ramadhan |
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Vol 6, No 2: Volume 6, No. 2nd Edition (July-December 2021) |
The Implementation of Fraud Risk Assessment and Anti-Fraud Strategy in Government Institution XYZ |
Abstract
PDF
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Teguh Wibowo, Agustinus Nicholas L. Tobing |
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Vol 7, No 1: Volume 7, No. 1st Edition (January-June 2022) |
The Role of Supervision: Is it Still Optimal in the Assistant Lecturer Corps? |
Abstract
PDF
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Yokhebed Widhianingtyas, Christian Alessandro Noreen, Aprina Nugrahesthy Sulistya Hapsari |
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Vol 5, No 1: Volume 5, No. 1st Edition (January-June 2020) |
FRAUD RISK MANAGEMENT: AN ANTI-FRAUD MODEL FOR TOURIST ACCOMMODATION IN BALI |
Abstract
PDF
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Nyoman Sunarti, Putu Sukma Kurniawan, Edy Sujana, I Nyoman Putra Yasa |
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Vol 7, No 2: 2nd Edition (July-December 2022) |
Data Analytics of Procurement Fraud Risks in Indonesia |
Abstract
PDF
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Mustofa Kamal |
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Vol 6, No 1: Volume 6, No. 1st Edition (January-June 2021) |
The Effect of Governance, Risk Management, and Compliance on Efforts to Minimize Potential Fraud Based on the Fraud Pentagon Concept |
Abstract
PDF
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Agung Hermawan, Novita Novita |
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