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All Journal Jurnal Cakrawala Ilmiah
Syifa Aulia Ramadhanti
Universitas Tidar
Humanities Economics, Econometrics & Finance Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Public Health Social Sciences Other

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STUDI LITERATUR: PERAN AUDIT INTERNAL DALAM UPAYA MENCEGAH DAN MENDETEKSI KECURANGAN (FRAUD) Syifa Aulia Ramadhanti; Ghina Fitri Ariesta Susilo
Jurnal Cakrawala Ilmiah Vol. 1 No. 5: Januari 2022
Publisher : Bajang Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (237.747 KB) | DOI: 10.53625/jcijurnalcakrawalailmiah.v1i5.1184

Abstract

This research is a literature review that aims to determine the role of internal audit in preventing and detecting fraud in universities. An effective internal control system is an organization’s best protection against fraud prevention. The role of internal audit is very necessary to detect and prevent fraud in universities. Internal audit must be able to help universities in implementing effective control through evaluation of effectiveness and efficiency as well as encouraging universities to make continuous improvements. Internal audit plays a role in assisting universities in achieving their goals by taking an approach to design, evaluate, and improve risk management, university governance processes, and university control effectiveness. Internal audit at universities also acts as a supervisor to prevent and detect fraudulent acts.
Co-Authors Ghina Fitri Ariesta Susilo