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All Journal LANCAH Jurnal Inovasi dan Tren
Zahro, Annisa Fatimatuz
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Economics, Econometrics & Finance Education Social Sciences Other

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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 Anggraeni, Nofiah Dwi Fatimah, Mia Marta, Dessy Dwi Sukandani, Yuni