Article Per Year (5 Year)
p-Index From 2020 - 2025
0.23
P-Index
This Author published in this journals
All Journal Kajian Ekonomi dan Akuntansi Terapan
Shailla Nisa Lidiawati
Unknown Affiliation
Economics, Econometrics & Finance Other

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Faktor Pendapatan Pada Pengaruh Audit Internal Terhadap Resiko Kecurangan (Fraud) Shailla Nisa Lidiawati; Nur Anisa; Dien Noviany Rahmatika
Kajian Ekonomi dan Akuntansi Terapan Vol. 1 No. 3 (2024): September : Kajian Ekonomi dan Akuntansi Terapan (KEAT)
Publisher : Asosiasi Riset Ekonomi dan Akuntansi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61132/keat.v1i3.283

Abstract

As a result of this study, cheating can be defined as any action that can be carried out by an individual or group by using fraudulent methods to gain profits. Financial fraud typically involves the misuse of funds obtained through fraud, usually by managers, executives, employees, or third parties, for the purpose of obtaining unlawful profits. In order for financial statements to be used as a basis for decision-making and to be trusted by the public and third parties, we found that the quality of the audit process is very important. This shows that the auditor's experience can affect the impact of fraud risk assessment on the auditor's ability to detect fraud. Previous research has shown that auditor experience can affect the impact of auditors' ability to detect fraud. The purpose of this study is to compare the results of different studies on the impact of fraud on internal audit components.
Co-Authors Dien Noviany Rahmatika Nur Anisa