Published: 2024-06-29
Peran Audit Internal dalam Melakukan Pencegahan Kecurangan Akuntansi (Fraud)
DOI: 10.35870/ljit.v2i2.2768
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Abstract
This research aims to understand the role of internal audit in preventing accounting fraud in companies. A literature review is the tool of choice for this qualitative approach. In order to provide light on the research problem, secondary data is analysed. Based on the findings, internal auditors can evaluate a company's internal control system by analysing and testing it. Internal auditors have the responsibility to ensure that all company plans and activities run in accordance with the stated objectives, by thoroughly understanding the scope of the company's internal control
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Article Information
This article has been peer-reviewed and published in the LANCAH: Jurnal Inovasi dan Tren. The content is available under the terms of the Creative Commons Attribution 4.0 International License.
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Issue: Vol. 2 No. 2 (2024)
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Section: Articles
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Published: %750 %e, %2024
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License: CC BY 4.0
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Copyright: © 2024 Authors
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DOI: 10.35870/ljit.v2i2.2768
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Yuni Sukandani
Program Studi Akuntansi, Fakultas Ekonomi dan Bisnis, Universitas PGRI Adi Buana Surabaya, Indonesia
Dessy Dwi Marta
Program Studi Akuntansi, Fakultas Ekonomi dan Bisnis, Universitas PGRI Adi Buana Surabaya, Indonesia
Nofiah Dwi Anggraeni
Program Studi Akuntansi, Fakultas Ekonomi dan Bisnis, Universitas PGRI Adi Buana Surabaya, Indonesia
Annisa Fatimatuz Zahro
Program Studi Akuntansi, Fakultas Ekonomi dan Bisnis, Universitas PGRI Adi Buana Surabaya, Indonesia
Mia Fatimah
Program Studi Akuntansi, Fakultas Ekonomi dan Bisnis, Universitas PGRI Adi Buana Surabaya, Indonesia
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