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PENGARUH PROFESIONALISME DAN KOMPETENSI AUDITOR
INTERNAL TERHADAP PENDETEKSIAN KECURANGAN
(Studi kasus pada PT. TelkomAkses Bandung)
THE INFLUENCE OF PROFESSIONALISM AND
AUDITOR COMPETENCE OF AUDITORS TO FRAUD DETECTION
(Study on PT Telkom Akses Bandung)
Leni Nurhayati
Primary Author
mixed material
BANDUNG
EKONOMI BA UNLA
2022
1._cover_Leni_Nurhayati_page-0001.jpg.jpg
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)
SUSI ROSMIATI
Primary Author
mixed material
BANDUNG
EKONOMI BA UNLA
2022
1._COVER_SUSI_ROSMIATI_page-0001.jpg.jpg