TAG: Menyusun Sistem Pengendalian yang berorientasi pada Pencegahan Kecurangan
Teknik Penyusunan Prosedur Kebijakan Pencegahan Kecurangan dan Penyelewengan
February 18, 2019
INTRODUCTION This manual is designed to help auditing CPAs, internal auditors, fraud investigators, and management understand how to thoroughly evaluate the system of internal controls, expose weaknesses that could lead
