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Table Of Contents

Fraud Vs Error
Indikasi Fraud
Penyebab Fraud
Modus Timbulnya Fraud
Cash Fraud
Sistem Pengendalian Petty Cash
Jenis cash fraud yang sering terjadi
Manual Cash Fraud Prevention
Check Fraud
Other Asset Fraud
Pemicu adanya fraud
Identity Theft
Mencegah Employee Theft
Klasifikasi pengendalian internal
Prosedur Pengendalian
Computer Fraud
Vendor Fraud
UNSUR TINDAK PIDANA KORUPSI
Audit Forensik (Forensic Auditing)
Peran Auditor Intern
Peran Auditor Esternal
Esensi Fraud Audit
Prinsip Fraud Audit
Collection
Bukti Audit
Syarat Bukti
Teknik Pengumpulan Bukti
Prosedur Audit Kecurangan
Tipe Bukti
Evaluation
Reporting
Prinsip Pelaporan
Praktek Creative Accounting
Fraudulent Financial Reporting
Prevention of Creative Accounting
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Modul Fraud and Forensic Auditing

Modul Fraud and Forensic Auditing

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Published by Wild Robert

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Published by: Wild Robert on Apr 09, 2012
Copyright:Attribution Non-commercial

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