PERANAN AUDIT INTERNAL DALAM DETEKSI DAN MENCEGAH FRAUD (STUDI KASUS PADA UNIVERSITAS NEGERI YOGYAKARTA)

The College is an educational entity that manages the funds were sourced from theindividual, the society and the Government therefore colleges have the obligation toperiodically submit a report on the financial management of these funds to its stakeholders. The demands of stakeholders and accountabi...

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Bibliographic Details
Main Authors: , FAUZAN FIANDREA, , Sugiarto, Drs., M.Acc., M.B.A., CMA.
Format: Thesis
Published: [Yogyakarta] : Universitas Gadjah Mada 2014
Subjects:
ETD