Evaluasi Penerapan Strategi Antifraud dalam Mengelola Risiko Kecurangan pada PT X

Abstract. This study aims to analyze the gap between the antifraud strategies that PT X have been implemented and the COSO Fraud Risk Management Guide framework. PT X is a manufacturing company engaged in providing liquid concrete and since its operating environment is in the construction sector mak...

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Bibliographic Details
Main Authors: Chairunnisa Chairunnisa, Mahdan Ibrahim
Format: Article
Language:Indonesian
Published: Indonesia University of Education 2019-12-01
Series:Jurnal Riset Akuntansi dan Keuangan
Subjects:
Online Access:https://ejournal.upi.edu/index.php/JRAK/article/view/17542