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

• Main Authors: , FAUZAN FIANDREA, , Sugiarto, Drs., M.Acc., M.B.A., CMA.
• 格式: Theses and Dissertations NonPeerReviewed
• 出版: [Yogyakarta] : Universitas Gadjah Mada 2014
• 主題: ETD
• 在線閱讀: https://repository.ugm.ac.id/131835/; http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=72342

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...