Pengaruh audit internal dan fraud risk management terhadap university governance

Lestari, Yona Octiani ORCID: https://orcid.org/0000-0002-1825-0097 (2020) Pengaruh audit internal dan fraud risk management terhadap university governance. UIN Maliki Press, Malang. ISBN 9786232326866 Author : lestari, yona octiani. (In Press)

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Abstract

buku ini membahas tentang tujuan dan fungus audit internal dan fraud risk management di sebuah institution. apabila keduanya dapat dilaksanakan dengan baik maka akan menunjang tercapainya good university governance fraud risk management adalah management reside pengelolaan keuangan Ankara lain dibagi menjadi tiger tase Haiti detection fraud, preventing fraud dan investigation fraud

Item Type:	Book
Additional Information:	email redaksional: uinmalikipressredaksi@uin-malang.ac.id
Keywords:	university governance; audit internal; fraud risk management; institutional theory
Subjects:	14 ECONOMICS > 1402 Applied Economics > 140207 Financial Economics
Divisions:	Faculty of Economics > Department of Accounting
Depositing User:	SE.,MSA yonaoctiani lestari
Date Deposited:	04 Jul 2021 03:53

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