KEAHLIAN, INDEPENDENSI, DAN KEMAHIRAN PROFESIONAL AUDITOR INTERNAL DALAM PENCEGAHAN FRAUD PADA TRANSAKSI E-COMMERCE (Studi Kasus di PT. Kereta Api Indonesia (Persero))

ROMADHINA, ARSY EZA FEBIE (2016) KEAHLIAN, INDEPENDENSI, DAN KEMAHIRAN PROFESIONAL AUDITOR INTERNAL DALAM PENCEGAHAN FRAUD PADA TRANSAKSI E-COMMERCE (Studi Kasus di PT. Kereta Api Indonesia (Persero)). Undergraduate thesis, STIE PERBANAS SURABAYA.

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Abstract

Nowadays, development of information technology has given significant impact on various activities. Easy facilities given by information technology causes society especially costumers choose to do transactions at their working place or at home. Such demands have made producers and companies feel the need for e-commerce. Purpose of this research is giving information about expertise, independence, and proficiency that professional internal auditors should have, in fraud preventative on e-commerce transactions. This research, using model of Miles and Huberman with three kinds of activity in data analysis, they are: data reduction, data model, and making conclusion. This research uses characteristic of qualitative research on case study at PT Kereta Api Indonesia (Persero). Result obtained from this research is the audit done on e-commerce of PT Kereta Api Indonesia (Persero) entirely finished by Internal Auditor in IT unit, because IT unit has its own Auditors team outside SPI unit of PT Kereta Api Indonesia (Persero). Keyword : Internal Auditor, Fraud, and E-Commerce

Item Type: Thesis (Undergraduate)
Subjects: 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.45 - AUDITING
Divisions: Bachelor of Accountancy
Depositing User: Perpustakaan Universitas Hayam Wuruk Perbanas
Date Deposited: 09 Jan 2018 01:38
Last Modified: 09 Jan 2018 01:38
URI: http://eprints.perbanas.ac.id/id/eprint/3047

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