Pratama, Bonny Bakti (2010) Analisa pendekatan kecurangan Audit Internal oleh Internal Auditor tahun 2008 (Studi kasus pada PT. Bank Jabar Banten). S1 thesis, Universitas Mercu Buana.
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Abstract
ABSTRACT Internal Audit is an appraisal function within an organization to test and evaluate the activities of the organization. Assessment covers all the company activities, including assessment of organizational structure, plans, policies, employee performance, and adherence to procedures. Internal audit is necessary for good organization is engaged in the production and services. The purpose of this research is to obtain information and data that support the research both qualitatively and quantitatively. While the purpose of this study was to determine whether the implementation of internal audit has been carried out adequately, and whether the implementation of internal audit can play a role in the prevention of fraud in the Branch Office of PT. Bank Jabar Banten. Research data obtained through interviews, distribution kuosioner, and other literature relevant to this study. Research method used is a case study method in which data and information obtained during the study will be processed, processed and analyzed by using the methods that are relevant. To prevent fraud at the company, the authors suggest an internal audit should continuously review and conduct follow-up audit to determine whether action to overcome weaknesses - weaknesses that are found in the audit was carried out by management, internal audit should understand and audit activities, in terms of evaluating fraud control, so that the audit activities can be maximized, and cheating can be avoided, and the performance of internal auditors PT. Bank Jabar Banten should be continuously improved in order to recognize and avoid fraud.
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 10 146 |
| Call Number: | SE/AK/10/254 |
| NIM/NIDN Creators: | 43207120033 |
| Uncontrolled Keywords: | AUDIT, internal audit, fraud. |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 19 May 2010 10:52 |
| Last Modified: | 06 Jul 2017 03:23 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/37697 |
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