FUNGSI INTERNAL CONTROL DALAM PENCEGAHAN FRAUD DI PT BANK MANDIRI (PERSERO) TBK. REGIONAL X MAKASSAR

AJAR

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Field Value
 
Title FUNGSI INTERNAL CONTROL DALAM PENCEGAHAN FRAUD DI PT BANK MANDIRI (PERSERO) TBK. REGIONAL X MAKASSAR
 
Creator Andriani, Dewi
Syarif, Syarif
Indrijawati, Aini
Syamsuddin, Syamsuddin
 
Description This study aims to examine and analyze the function of internal control in fraud prevention at PT Bank Mandiri (Persero) Tbk. Regional X Makassar. This research uses descriptive qualitative analysis method where the data is obtained based on the results of interviews and adapted so that it becomes data that is explaining the research issue. The results of this study indicate that Bank Mandiri in Regional X Makassar continues to be committed and proactive with good governance in fraud prevention, with a special Internal Control unit that handles this and reports directly to the CEO in Regional / Independent. By way of prevention; Creating an Honest Culture and Eliminating Fraud opportunities for all Employees in Makassar Regional X Makassar.
 
Publisher Magister Akuntansi, Universitas Atma Jaya Makassar
 
Date 2020-08-13
 
Type info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
Peer-reviewed Article
 
Format application/pdf
 
Identifier http://ojs.feb.uajm.ac.id/index.php/AJAR/article/view/137
10.35129/ajar.v3i02.137
 
Source AJAR; Vol 3 No 02 (2020): Atma Jaya Accounting Research (AJAR); 176-187
2656-0410
2654-590X
10.35129/ajar.v3i02
 
Language eng
 
Relation http://ojs.feb.uajm.ac.id/index.php/AJAR/article/view/137/78
 
Rights Copyright (c) 2020 AJAR
 

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