Antonio, Gregorius Rudy (2001) ANALISIS KECURANGAN ORGANISASI. Unitas, 10 (1). pp. 58-67. ISSN 0854-3097
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Abstract
There are no organizations in the world, the big or the little ones, that are not susceptible from fraud. Fraud is always threatening profit oriented organizations as well as the non-profit ones, such as hospitals or education institutions. The effects can be quite small or even damaging. Internal control is the first defence line when facing frauds. A comprehensive and well monitored internal control is required to prevent and detect the loss that might be caused by the fraud. It is not an easy task to find fraud, however, by knowing the motivation why people do it, recognize the symptoms as well as where the fraud usually happens, the organization, and particularly the internal auditor, will gain more benefit in preventing and detecting fraud.
| Item Type: | Article |
|---|---|
| Uncontrolled Keywords: | fraud (curang) |
| Subjects: | H Social Sciences > HT Communities. Classes. Races |
| Divisions: | Faculty of Business and Economic > Department of Management |
| Depositing User: | Karyono |
| Date Deposited: | 09 Dec 2011 01:58 |
| Last Modified: | 24 Mar 2021 14:15 |
| URI: | http://repository.ubaya.ac.id/id/eprint/56 |
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