ANALISIS PERAN AUDIT INTERNAL DALAM PENCEGAHAN DAN PENDETEKSIAN FRAUD(STUDI KASUS PADA BANK CENTRAL ASIA KANTOR PUSAT JAKARTA)

AMALIA, DWI RIZKY (2018) ANALISIS PERAN AUDIT INTERNAL DALAM PENCEGAHAN DAN PENDETEKSIAN FRAUD(STUDI KASUS PADA BANK CENTRAL ASIA KANTOR PUSAT JAKARTA). D3 thesis, Universitas Negeri Jakarta.

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Abstract

DWI RIZKY AMALIA. 2018. 8323154416. Analys The Role Of Internal Audit to Prevention and Detection Fraud (Casw at Bank Central Asia Kantor Pusat Jakarta. Program Studi DIII Akuntansi. Fakultas Ekonomi. Universitas Negeri Jakarta. The purpose of the research to determine how the role of internal audit of fraud prevention and detection at Bank Central Asia (BCA) Jakarta Head Office. The method used in this research is descriptive analysis where this research use interview and documentation at Bank Central Asia (BCA) Head Office Jakarta. The results of the research show that the role of internal audit in fraud prevention and fraud detection at Bank Central Asia (BCA) Jakarta Head Office is included in either category. Internal Audit BCA has performed its duty in prevention and detection in accordance with applicable procedures and regulations. Keywords: Internal Audit, Fraud Prevention, Fraud Detection.

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