Sari, Eko Gumaya, Asistant Manager Accounting PT. Karya Adi Prestasi, Indonesia

• Vol 5, No 1: Volume 5, No. 1st Edition (January-June 2020) - Articles
  THE EFFECT OF INVESTIGATIVE, INDEPENDENT AUDIT AND DUE PROFESSIONAL CARE AUDITS ON THE EFFECTIVENESS OF THE IMPLEMENTATION OF FRAUD PROCEDURES MODERATED BY SOCIAL PRESSURE IN THE INTERNAL AUDIT DEPARTMENT OF PT. INDOAGUNG MULTIKREASI CERAMIC INDUSTRI & PT. WIJAYA DISTRIBUTION
  Abstract  PDF

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