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100.497  Articles
1 of 10.051 pages  |  10  records  |  more records»
Penelitian ini bertujuan mengetahui peran etika terhadap terjadinya fraud dalam sebuah manajemen di dunia bisnis dan bagaimana peran agama terhadap terjadinya fraud dalam sebuah managemen di dunia bisnis. Metode penelitian yang digunakan adalah metode kua... see more

Fraud based on the provisions of the Circular Letter of Bank Indonesia Number 13/28/DPNP issued on December 9, 2011 is an act of deviation or omission that is intentionally carried out to manipulate banks, customers, or other parties, which occurs within ... see more

This research is a case study conducted on food and beverage company in Jakarta that aims to explain the function of Enterprise Risk Management (ERM), describes the company's internal control and formulates the audit tool in accordance with the case. The ... see more

This study aims to examine the effect of internal control, risk management and whistleblowing system on fraud prevention. This research is a type of quantitative research, the data used in this study are primary data obtained from questionnaires, the numb... see more

The complexity generally triggers the opportunity of fraud in operation experienced, so that it can potentially be a serious threat which has a significant loss impact for the company. This study focuses on the indications of financial statement fraud com... see more

The risk of fraud in managing village funds is increasingly proportional to the increasing amount of funds provided by the central government every year. One of the ways that the government can use to mitigate the risk of fraud is to implement local wisdo... see more

AbstractPurpose: This study sets out to address the lack of studies to educate clients and create awareness on fraud prevention in this sector, specifically on e-banking fraud that falls into two main categories: phishing/vishing/Smishing and malware prac... see more

Operational risk management consists in the identification and measurement, as complete as possible, of these risks, so that the company to be able to establish appropriate measures to avoid, reduce, transfer or accept, consciously, the risk. The main goa... see more

The purpose of this study was to test whether the variable quality of the procurement committee of goods/services, quality of the patners goods/ services, systems and procedures for procurement of goods/services, ethical procurement of goods/services, env... see more

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