Browsing Proceedings The 4th International Conference on Management Sciences (ICoMS 2018) by Subject "Internal Control, Internal Audit, Fraud in a Financial Statement Minimization"
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THE EFFECT OF INTERNAL CONTROL AND INTERNAL AUDIT ON EFFORT TO MINIMIZE THE INCOME STATEMENT FRAUD
(DEPARTMENT OF MANAGEMENT FACULTY OF ECONOMICS AND BUSINESS UNIVERSITAS MUHAMMADIYAH YOGYAKARTA, 2018-03-28)The purpose of this study is to determine the effect of internal control and internal audit on effort to minimize the financial statements fraud. The research data were obtained through a questionnaire distributed to ...