PENGARUH KOMPONEN STRUKTUR PENGENDALIAN INTERNAL UNTUK MENCEGAH KECURANGAN PADA PERUSAHAAN
Abstract: The purpose of this
study is to analyze an find out the influence of the control structures components internal
to prevent cheating
on the company.
To prevent on
corporations, starting from an
internal control. To
treat or prevent
fraud on government
agency, the preventive effort is
required with regard to how to control the driving factor for incidence of fraud. To implement
the strategy, the
internal control system
should be applied effectively. The
effectiveness of legal provisions could not be achieved if not supported norms
and ethical values from related parties. In addition to internal controls there
are two other key concepts in the prevention
of fraud, fraud
awareness and fraud
risk assessment. The
results of this research
are important for
internal controls to prevent fraud
on the company.
In the prevention if an internal
control structures have been placed and run well, opportunities for fraud that
are not detected will be reduced.
Penulis: Dewi Sofianingsih
Kode Jurnal: jpakuntansidd140401
