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FRAUD PREVENTION IN THE PERSPECTIVE OF PROBITY AUDIT (THE CASE STUDY OF UNIVERSITY X)

Goods and services procurement in the university sector is a big chance towards fraud case occurrence. Corruption in the university environment resulted in state loss in the amount of two billion rupiahs. Therefore, The internal auditor of  University X implements a probity audit as one effort to ma...

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Principais autores: Dhika Putri, Dian Syariati, Arisona Ahmad
Format: Artigo
Sprog:Inglês
Udgivet: UIN Maulana Malik Ibrahim Malang 2021-07-01
Serier:El Muhasaba: Jurnal Akuntansi
Fag:
procurement
university
fraud
internal auditor
probity audit
Online adgang:https://ejournal.uin-malang.ac.id/index.php/el-muhasaba/article/view/12392
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