Filter by

  • Publication Year
  • Availability
  • Attachment
  • Collection Type
    See More
  • General Material Designation
    See More
  • Location
    See More
  • Language
    See More
Found 1 from your keywords: author=ASTUTI, PUTI WIDI 
cover
PENGARUH PENGENDALIAN INTERNAL DAN AUDIT INTERNAL TERHADAP PENCEGAHAN TERJADI…
Comment Share
ASTUTI, PUTI WIDI 

The study aims to examine the effect of internal control and internal audit on the prevention of fraud (fraud). This research was conducted on PT. Angkasa Raya Jambi with 105 respondents as a sample using purposive sampling technique. The data in this study were processed using SPSS version 25. The study uses multiple regression as the method analysis. The results of the study prove the influen…

Edition
-
ISBN/ISSN
-
Collation
xviii, 44 hlm.; ilus., tab.: 28 cm
Series Title
-
Call Number
T562242021