Article Per Year (5 Year)
p-Index From 2020 - 2025
3.257
P-Index
This Author published in this journals
All Journal Majalah Ekonomi Seminar Nasional Hasil Riset dan Pengabdian (SNHRP) Gemilang: Jurnal Manajemen dan Akuntansi Jurnal Kendali Akuntansi Neraca: Jurnal Ekonomi, Manajemen dan Akuntansi Jurnal Ilmiah Manajemen Ekonomi Dan Akuntansi (JIMEA) Journal Economic Excellence Ibnu Sina MERDEKA: Jurnal Ilmiah Multidisiplin EKOBIS ABDIMAS : Jurnal Pengabdian Masyarakat Jurnal Ekonomi Manajemen Dan Bisnis (JEMB) AT-TAKLIM: Jurnal Pendidikan Multidisiplin LANCAH Jurnal Inovasi dan Tren
Sukandani, Yuni
Fakultas Ekonomi Universitas PGRI Adi Buana
Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Social Sciences Other

Published : 31 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search
Journal : LANCAH Jurnal Inovasi dan Tren

 1 
Peran Audit Internal dalam Melakukan Pencegahan Kecurangan Akuntansi (Fraud) Sukandani, Yuni; Marta, Dessy Dwi; Anggraeni, Nofiah Dwi; Zahro, Annisa Fatimatuz; Fatimah, Mia
LANCAH: Jurnal Inovasi dan Tren Vol. 2 No. 2 (2024): JUNI-NOVEMBER 2024
Publisher : Lembaga Otonom Lembaga Informasi dan Riset Indonesia (KITA INFO dan RISET) - Lembaga KITA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35870/ljit.v2i2.2768

Abstract

This research aims to understand the role of internal audit in preventing accounting fraud in companies. A literature review is the tool of choice for this qualitative approach. In order to provide light on the research problem, secondary data is analysed. Based on the findings, internal auditors can evaluate a company's internal control system by analysing and testing it. Internal auditors have the responsibility to ensure that all company plans and activities run in accordance with the stated objectives, by thoroughly understanding the scope of the company's internal control
Co-Authors Aida Dwi Anggraini Aikisna Dwi Utami Aisyah Devi Irawati Aji Prasetyo, Aji Akhmad Yody Kurniawan Alifia Sri Wahyuni Anggraeni, Nofiah Dwi Ardhiani, Mutiara Rachma Aristha Purwanthari sawitri Artikadewi , Rosy Yuni Atiqoh Qurrotu Aini Binti Wulandari Christina Menuk Sri Handayani Cintya Dwi Setyo Pratiwi Della Ayunda Prameswari Diajeng Cantika Triciyana Diva Maulidiyah Annizar Fachrudy Asj’ari Fakihatul Fuadah Fani Wahyu Ramadhani Faridatun Fathonah Fathonah, Faridatun Fatimah, Mia Febbyandika Bathari Kusuma Fina Novita Sari Fitrarina Maharani Githa Pramudia Kharisma Putri I Made Bagus Dwiarta Indah Ayu Permatasari Indah Sri Wahyuni Intan Widiyaningsih Istikhoroh, Siti Kaka Kurnia Lestari , Stifani Dwi Lestari Febrianti Lisa Andriani Liviana Dwi Rahmadhani Marisa , Dana Marta, Dessy Dwi Maya Deviana Mohammad Afrizal Miradji Muchammad Chafidhul Ilmi Muh. Faradhillah Zakkia Abdi Muhammad Fauzi Ilmi Munir Rachman Mutiara Inka Femilia Nabila Maulidya Putri Nadia Alifianti Imanda Nanda Fauziah Anggraini Nendia Eka Putri Pringgadani Nur Laili Rakhmawati Nurdina Nurdina Oktavia Dwi Candraningtyas Oktaviana Putri Wulandari Jehomat Praduanita , Efi Yusfri Purwanto, Teguh Qosasi Kholifatul Arsy Radita Septiyani Mardhotila Ramadani Meta Pertiwi Relinda Puspita Sari Reza Akhusmiya Amrulloh Rifda Aliyatul Bilbina Achmadi Risma Ainun Jariyah Rismaul Khoiro Ni’mah Rizki Hidayanti Rodiatam Mardiah Sarah Putri Aurellia Shirin Hafiya Sigit Prihanto Utomo Siti Ayu Pramudita Siti Nur Sholikha Siti Nurhamidah Subakir subijantoro, didik subijantoro, didik Sugijanto Sugijanto Sutama Wisnu Dyatmika Tarisya Maulidya Wati Teguh Purwanto Tian Allodya Allica Uci Rebeka Tumewu Utomo, Sigit Prihanto Very Ferdiansyah Eka Putra Widiar Onny Kurniawan Wina Aditya Putri Wibowo wira yudha alam Yasmine Dwi Cahyani Yonantha Surya Brahmastra Zahro, Annisa Fatimatuz