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AYU WULANDARI
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Journal : JAKED

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PENGARUH AUDIT INVESTIGASI TERHADAP PENGUNGKAPAN FRAUD DI INDONESIA Ayu Wulandari; Melandari Eka Putri; Yeni Marlina
JURNAL AKUNTANSI DAN KEUANGAN DAERAH Vol 16, No 1 (2021): Mei
Publisher : Fakultas Ekonomi dan Bisnis, Universitas Cenderawasih

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (307.913 KB) | DOI: 10.52062/jakd.v16i1.1848

Abstract

Fraud is a problem that continues to date. Because no company or institution is immune from this fraud, companies or government agencies are required to build internal controls. with the role of auditing in the company, it can help the government or company to minimize the occurrence of weaknesses, errors and risks of theft. This is what motivates the author to explain more about the role of audit investigations. The method in this research is to use qualitative research methods with secondary data sources from the Association of Cerified Fraud Examiners, then the data collection process is carried out using documentation techniques which means that the data comes from the internet and books that have discussed the role of audit investigations. The results of this study. The role of internal audit is as a supervisor against fraud. Internal audit is responsible for helping management prevent fraud by testing and evaluating the reliability and effectiveness of controls in line with the potential risk of fraud in various segments. With the audit, it is hoped that the implementation of a country that is clean and free from corruption, collusion and nepotism is expected.
Co-Authors Agung Rizki Putra Akhmad Syaiful Anas Anak Agung Ketut Sudharmawan Anandita Eka Setiadi Anastasia Marza Anggita Febriana Wati Anggraini Dinnata Annisaa Sittatunnikmah Ari Wibawa Asrifa Asrifa Balqis Fahira Ninggrum Budiono Budiono Bustari Hasan Cahyo Yusuf Cahyo Yususf Della Widyaningrum Dhita Widya Putri Dian Nafisah Septiani Dita sintamaya Dwi Indria Anggraini Dzikrina Dian Cahyani Elmalia Fitri Endang Taufiqurahman Evi Yuliza, Evi Fajriza Ulyanisa Farid Dwi Murdianto Fatma Fiana Ferdiana Yunita Fifit Firmadani Firman Rahmadoni Fitri Fitri Fitri Maya Puspita Fransiscus Xaverius Samingin Hamsani Hamsani Haniatul Isnaeni Hartatik Hartatik Heni Sumarti I Dewa Ayu Inten Dwi Primayanti Indhana Sudiharto Indra Kanedi Irawan Suntoro Irianto Irianto Jauhari Jauhari Joni Tandi, Joni M. Afdal Samssudin M. Razif " M.Faisal Akbar Mappiratu Mappiratu Maryam Alvi Nur Fathina Melandari Eka Putri Miftakhur Rohmah Mimi Mulyani Molas Warsi Nugraheni Monica Refinanda Batu Bara Muhammad Hilman Fikri Muzaffar Muzaffar Neli Ria Rifanda Nodi Marefanda Nurhadi Nurhadi Nuri Dewi Muldayanti Nurita Maha putri febrianti Richos Syaekhoni Robinson Sitepu Saffana Maulidia Siti Aisyah Siti Kholishotul Ilmiah Siti Rahmadhani Sri Wahyuningsih Syafika Alaydrus Syaiful Bahri Theresia Pinaka Ratna Ning Hapsari Titi Indriyani Tjipto Leksono TM Zaini Tri Masruroh Tri Nur Alipah Tria aprilia Cicilia Tria Nurmar’atin Ulin Nihayah Uly Fikriyyah Umu Nur Latifah Wiwin Arifin Yeni Marlina Yunisca Nurmalisa Yunita Yunita Zaky Machmuddah Zamzani Zamzani