PENGARUH PELAKSANAAN RISK BASED INTERNAL AUDITING TERHADAP PENCEGAHAN FRAUD
Penelitian ini bertujuan untuk mengetahui pengaruh pelaksanaan risk based internal auditing terhadap pencegahan fraud pada audit internal Kantor Inspeksi Bank BRI Wilayah Bandung. Sampel yang digunakan sebanyak 18 auditor internal di Kantor Inspeksi Bank BRI Wilayah Bandung metode sampling jenuh. Be...
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Format: | Academic Paper |
Published: |
2016-04-07.
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Online Access: | http://repository.upi.edu/27513/ |
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Internet
http://repository.upi.edu/27513/3rd Floor Main Library
Call Number: |
A1234.567 |
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Copy 1 | Available |