Analisis Audit Internal Terhadap Pencegahan Kecurangan (Studi Kasus Cv Nugraha Company)

Muhammad Fathulloh Yusuf, Navil(1351110) (2020) Analisis Audit Internal Terhadap Pencegahan Kecurangan (Studi Kasus Cv Nugraha Company). Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

Penelitian ini bertujuan untuk mengetahui pengaruh audit internal terhadap pencegahan kecurangan. Objek pada penelitian ini adalah CV Nugraha Company dengan populasi yang digunakan adalah pihak manajemen dan audit internal pada CV Nugraha Company. Teknik pengumpulan data menggunakan teknik wawancara, observasi, dan survei. Pengujian analisis yang dilakukan adalah analisis induksi metode kualitatif. Hasil analisis menunjukkan bahwa terdapat perananan fungsi audit internal terhadap pencegahan kecurangan pada CV. Nugraha Company.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	audit internal, pencegahan kecurangan
Subjects:	H Social Sciences > HB Economic Theory
Divisions:	Faculty of Economics > 51 Accounting Department
Depositing User:	Perpustakaan Maranatha
Date Deposited:	10 Dec 2021 02:18
Last Modified:	10 Dec 2021 02:18
URI:	http://repository.maranatha.edu/id/eprint/29032

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