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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Bibliographic Details
Main Authors: , RIZKY PRA ADHA, , Prof. Dr. Indra Wijaya Kusuma, M.B.A., SMA.
Format: Thesis
Published: [Yogyakarta] : Universitas Gadjah Mada 2013
Subjects:
ETD