Browsing Universitas Lambung Mangkurat by Subject "Fraud; Internal Control Unit; School"

Now showing items 1-2 of 2

GOOD SCHOOL GOVERNANCE IMPLEMENTATION THROUGH THE ESTABLISHMENT OF INTERNAL CONTROL UNIT GOOD SCHOOL GOVERNANCE IMPLEMENTATION THROUGH THE ESTABLISHMENT OF INTERNAL CONTROL UNIT

Rizky, Maulana; Setiti, Sri; Ratumbuysang, Monry FNG (Asia Pasific Fraud Journal, 2017-12-09)

This article describes the phenomenon of fraud occurring due to weak internal control system. Based on a study conducted by the Association of Certified Fraud Examiners (ACFE), one of the major causes of fraud is lack ...
PELAKSANAAN TATA KELOLA SEKOLAH YANG BAIK MELALUI PEMBENTUKAN UNIT PENGENDALIAN INTERNAL

Unknown author (Jurnal Penipuan Pasif Asia, 2017-12-09)

This article describes the phenomenon of fraud occurring due to weak internal control system. Based on a study conducted by the Association of Certified Fraud Examiners (ACFE), one of the major causes of fraud is lack ...

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