PENERAPAN FRAUD RISK MANAGEMENT PADA DIVISI PEMBELIAN PT. LESTARI MENGGUNAKAN ISO 31000:2018

PENERAPAN FRAUD RISK MANAGEMENT PADA DIVISI PEMBELIAN PT. LESTARI MENGGUNAKAN ISO 31000:2018

Research Purposes. This study purpose is to carry out an analysis with the application of good risk management that can provide benefits for companies to reduce the risk of fraud in the company. Research Methods. This research is a qualitative research with a case study with a naturalist approach. R...

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Bibliographic Details
Main Authors: Matias Andika Yuwono, Dyna Rachmawati
Format: Article
Language:English
Published: Sekolah Pascasarjana Universitas Katolik Widya Mandala Surabaya 2023-09-01
Series:Jurnal Akuntansi Kontemporer
Subjects:
risk management
iso 31000
fraud
internal control
Online Access:http://journal.wima.ac.id/index.php/JAKO/article/view/4629

Internet

http://journal.wima.ac.id/index.php/JAKO/article/view/4629

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