Tag Archives : Control Environment
Peningkatan Fungsi Kontrol KIC
12 Maret 2020 1.179
INTRODUCTION Kontrol Internal Cabang atau disingkat KIC berfungsi sebagai pengendali internal. Agar operasional bisnis berjalan mulus maka perlu adanya penguatan kontrol internal. KIC harus melakukan tugasnya secara baik, karena merupakan...
Safeguarding Your Organization Against Fraud
17 September 2018 1.054
OBJECTIVES Understand and explain how a fraud could take place Understand the motivating factors for an individual to commit fraud Understand and describe the various schemes in fraud Understand how...