TINDAKAN PENCEGAHAN, PENDETEKSIAN, DAN AUDIT INVESTIGATIF DALAM MEMINIMALISASI KECURANGAN LAPORAN KEUANGAN (STUDI KASUS BANK CIMB NIAGA SEPANJANG SURABAYA )
This research aims to evaluate detection, prevention, and investigative auditing in Bank CIMB Niaga Sepanjang Surabaya system to reduce fraudulent financial reporting. We employ case study in order to collect data. We select some relevant cases then evaluate and run some analytical explanations. We...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2013
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| _version_ | 1797034462587912192 |
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| author | , RIZKY PRA ADHA , Prof. Dr. Indra Wijaya Kusuma, M.B.A., SMA. |
| author_facet | , RIZKY PRA ADHA , Prof. Dr. Indra Wijaya Kusuma, M.B.A., SMA. |
| author_sort | , RIZKY PRA ADHA |
| collection | UGM |
| description | This research aims to evaluate detection, prevention, and investigative auditing in Bank CIMB Niaga Sepanjang Surabaya system to reduce fraudulent financial reporting. We employ case study in order to collect data. We select some relevant cases then evaluate and run some analytical explanations. We collect those cases throughout personal interview, observation, and literature study.
We conclude that those acts in banking system are quite good. But in order to apply in realm world, banking system facing any trouble and constraint, so it needs optimization in internal control, and tightening supervisory so any fraudulent could be prevented or reduced. |
| first_indexed | 2024-03-13T23:12:07Z |
| format | Thesis |
| id | oai:generic.eprints.org:125898 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T23:12:07Z |
| publishDate | 2013 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1258982016-03-04T08:42:33Z https://repository.ugm.ac.id/125898/ TINDAKAN PENCEGAHAN, PENDETEKSIAN, DAN AUDIT INVESTIGATIF DALAM MEMINIMALISASI KECURANGAN LAPORAN KEUANGAN (STUDI KASUS BANK CIMB NIAGA SEPANJANG SURABAYA ) , RIZKY PRA ADHA , Prof. Dr. Indra Wijaya Kusuma, M.B.A., SMA. ETD This research aims to evaluate detection, prevention, and investigative auditing in Bank CIMB Niaga Sepanjang Surabaya system to reduce fraudulent financial reporting. We employ case study in order to collect data. We select some relevant cases then evaluate and run some analytical explanations. We collect those cases throughout personal interview, observation, and literature study. We conclude that those acts in banking system are quite good. But in order to apply in realm world, banking system facing any trouble and constraint, so it needs optimization in internal control, and tightening supervisory so any fraudulent could be prevented or reduced. [Yogyakarta] : Universitas Gadjah Mada 2013 Thesis NonPeerReviewed , RIZKY PRA ADHA and , Prof. Dr. Indra Wijaya Kusuma, M.B.A., SMA. (2013) TINDAKAN PENCEGAHAN, PENDETEKSIAN, DAN AUDIT INVESTIGATIF DALAM MEMINIMALISASI KECURANGAN LAPORAN KEUANGAN (STUDI KASUS BANK CIMB NIAGA SEPANJANG SURABAYA ). UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=66080 |
| spellingShingle | ETD , RIZKY PRA ADHA , Prof. Dr. Indra Wijaya Kusuma, M.B.A., SMA. TINDAKAN PENCEGAHAN, PENDETEKSIAN, DAN AUDIT INVESTIGATIF DALAM MEMINIMALISASI KECURANGAN LAPORAN KEUANGAN (STUDI KASUS BANK CIMB NIAGA SEPANJANG SURABAYA ) |
| title | TINDAKAN PENCEGAHAN, PENDETEKSIAN, DAN AUDIT INVESTIGATIF DALAM MEMINIMALISASI KECURANGAN LAPORAN KEUANGAN
(STUDI KASUS BANK CIMB NIAGA SEPANJANG SURABAYA ) |
| title_full | TINDAKAN PENCEGAHAN, PENDETEKSIAN, DAN AUDIT INVESTIGATIF DALAM MEMINIMALISASI KECURANGAN LAPORAN KEUANGAN
(STUDI KASUS BANK CIMB NIAGA SEPANJANG SURABAYA ) |
| title_fullStr | TINDAKAN PENCEGAHAN, PENDETEKSIAN, DAN AUDIT INVESTIGATIF DALAM MEMINIMALISASI KECURANGAN LAPORAN KEUANGAN
(STUDI KASUS BANK CIMB NIAGA SEPANJANG SURABAYA ) |
| title_full_unstemmed | TINDAKAN PENCEGAHAN, PENDETEKSIAN, DAN AUDIT INVESTIGATIF DALAM MEMINIMALISASI KECURANGAN LAPORAN KEUANGAN
(STUDI KASUS BANK CIMB NIAGA SEPANJANG SURABAYA ) |
| title_short | TINDAKAN PENCEGAHAN, PENDETEKSIAN, DAN AUDIT INVESTIGATIF DALAM MEMINIMALISASI KECURANGAN LAPORAN KEUANGAN
(STUDI KASUS BANK CIMB NIAGA SEPANJANG SURABAYA ) |
| title_sort | tindakan pencegahan pendeteksian dan audit investigatif dalam meminimalisasi kecurangan laporan keuangan studi kasus bank cimb niaga sepanjang surabaya |
| topic | ETD |
| work_keys_str_mv | AT rizkypraadha tindakanpencegahanpendeteksiandanauditinvestigatifdalammeminimalisasikecuranganlaporankeuanganstudikasusbankcimbniagasepanjangsurabaya AT profdrindrawijayakusumambasma tindakanpencegahanpendeteksiandanauditinvestigatifdalammeminimalisasikecuranganlaporankeuanganstudikasusbankcimbniagasepanjangsurabaya |