Mengurangi resiko fraud


Bagaimana cara mengurangi resiko fraud?

Kayaknya banyak deh referensi yang membahas. Tapi yang satu ini beda, karena dikeluarkan sama 3 organisasi yang udah sangat terkenal di bidang accounting and fraud, yaitu The Institute of Internal Auditors (www.theiia.org), Association of Certified Fraud Examiners (www.acfe.com), dan The American Institute of Certified Public Accountants (www.aicpa.org).

Secara garis besar, referensi ini membahas 5 prinsip proses fraud management dan memberikan saran kepada Board of Director (BOD), senior management, dan internal auditor tentang cara untuk mengatasi corporate fraud.

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Filed under Fraud and Corruption

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