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All Journal Jurnal Ilmu Manajemen, Ekonomi dan Kewirausahaan Jurnal Mutiara Ilmu Akuntansi
Rizki Dwianto
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Humanities Economics, Econometrics & Finance Social Sciences

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Peran Auditor Internal Dalam Mencegah Fraud Asset Misappropriation : Literature Review Galih Suryo Linuhur; Rizki Dwianto; Suparyono Suparyono; Sandy Aditya; Herlina Manurung
Jurnal Mutiara Ilmu Akuntansi Vol 2 No 1 (2024): Januari: Jurnal Mutiara Ilmu Akuntansi
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jumia.v2i1.2398

Abstract

This study aims to determine the role of internal auditors in preventing asset misappropriation fraud. The main topic of this research is the Covid-19 pandemic increasing the number of fraud in companies. This research method is in the form of a literature review method which originates from previous research originating from Google solar and books. This study uses qualitative methods and by using descriptive analysis. The results of the study show the role of internal auditors in preventing fraud by checking transaction validation and by checking physical documentation.
Peran Otoritas Jasa Keuangan Dalam Menjaga Stabilitas dan Keamanan Sistem Keuangan Rizki Dwianto; Handoko Wahyu Utama; Ficky Desra Saputra; Gunawan Adi Wijaya; Fitri Aisyah; Endang Kartini
Jurnal Ilmu Manajemen, Ekonomi dan Kewirausahaan Vol. 3 No. 2 (2023): JULI : JURNAL ILMU MANAJEMEN, EKONOMI DAN KEWIRAUSAHAAN
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jimek.v3i2.1772

Abstract

OJK is the institution responsible for overseeing and regulating the financial services sector, including banking, the non-bank financial industry, non-financial corporations, households, financial markets, and financial market infrastructure. OJK has an important role in monitoring developments in the condition of the financial system, identifying, analyzing and assessing existing risks. In addition, OJK is also tasked with providing and conveying the necessary data and information and is responsible for the accuracy of the data and information submitted. Through strict supervision, strengthening financial system infrastructure, and preventive measures, OJK plays a role in ensuring the stability and security of Indonesia's financial system.
Peran Auditor Internal Dalam Mencegah Fraud Asset Misappropriation : Literature Review Galih Suryo Linuhur; Rizki Dwianto; Suparyono Suparyono; Sandy Aditya; Herlina Manurung
Jurnal Mutiara Ilmu Akuntansi Vol. 2 No. 1 (2024): Januari: Jurnal Mutiara Ilmu Akuntansi
Publisher : Pusat Riset dan Inovasi Nasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/jumia.v2i1.2398

Abstract

This study aims to determine the role of internal auditors in preventing asset misappropriation fraud. The main topic of this research is the Covid-19 pandemic increasing the number of fraud in companies. This research method is in the form of a literature review method which originates from previous research originating from Google solar and books. This study uses qualitative methods and by using descriptive analysis. The results of the study show the role of internal auditors in preventing fraud by checking transaction validation and by checking physical documentation.
Co-Authors Endang Kartini Ficky Desra Saputra Fitri Aisyah Galih Suryo Linuhur Gunawan Adi Wijaya Handoko Wahyu Utama Herlina Manurung Sandy Aditya Suparyono Suparyono