Priyatno, Perdhana (2021) Perancangan Pengendalian Untuk Penanganan Dan Pencegahan Tindak Kecurangan Yang Terjadi Di Perusahaan CV. Mahkota. Undergraduate thesis, Universitas Hayam Wuruk Perbanas Surabaya.
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Abstract
This study is to determine the acts of fraud that occurred in CV.MAHKOTA, the acts of fraud that occurred were "stores in stores". where the fraud that occurred was due to a lack of internal control from the owner which resulted in the perpetrator or employee of the business unit committing fraud. This research uses descriptive analysis method according to the characteristics of the research object, namely to analyze the data by describing the data collected from CV.MAKOTA. the results of this study according to the researcher, namely the fraud that occurred due to the lack of internal control in the business unit. Keywords: internal control, fraud
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.45 - AUDITING |
| Divisions: | Bachelor of Accountancy |
| Depositing User: | PERDHANA PRIYATNO PUTRA |
| Date Deposited: | 25 Jul 2023 02:41 |
| Last Modified: | 25 Jul 2023 02:41 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/10153 |
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