<?xml version="1.0" encoding="UTF-8" ?>
<modsCollection xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.loc.gov/mods/v3" xmlns:slims="http://slims.web.id" xsi:schemaLocation="http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-3.xsd">
<slims:resultInfo>
<slims:modsResultNum>1</slims:modsResultNum>
<slims:modsResultPage>1</slims:modsResultPage>
<slims:modsResultShowed>10</slims:modsResultShowed>
</slims:resultInfo>
<mods version="3.3" ID="1702">
<titleInfo>
<title>PENGARUH AUDIT INTERNAL DAN PENGENDALIAN
INTERNAL TERHADAP 
PENDETEKSIAN KECURANGAN 
(Studi Pada PT. Lanca Orix Leasing Company Ventura Indonesia Cab
Majalaya) 
THE EFFECT OF INTERNAL AUDIT AND INTERNAL
CONTROL TO FRAUD DETECTION 
(Study on PT. Lanca Orix Leasing Company Ventura Indonesia Branch
Majalaya)</title>
</titleInfo>
<name type="personal" authority="">
<namePart>SUSI ROSMIATI</namePart>
<role><roleTerm type="text">Primary Author</roleTerm></role>
</name>
<typeOfResource manuscript="yes" collection="yes">mixed material</typeOfResource>
<identifier type="isbn"></identifier>
<originInfo>
<place><placeTerm type="text">BANDUNG</placeTerm></place>
<publisher>EKONOMI BA UNLA</publisher>
<dateIssued>2022</dateIssued>
</originInfo>
<slims:image>1._COVER_SUSI_ROSMIATI_page-0001.jpg.jpg</slims:image>
</mods>
</modsCollection>