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Analisis pola dan penyebab kecurangan yanga mengakibatkan kerugian negara terkait pemeriksaan oleh badan pemeriksa keuangan Republik Indonesia : ( Studi kasus pad laporan hasil pemeriksaan pengadaan barang dan jasa BPK RI Tahun 2011)

To support a good public governance, an Independen Audit External for Public entities was made, there is BPK RI. BPK do audit for public finance activity, one of them is audit for public procurement of goods and services. In procurement process, fraud is always happened, and make loss ini public finance. This thesis discuss about pattern of fraud and the causes of fraud in Indonesia. The pattern of fraud classified base on fraud tree. The causes of fraud can happen because a weak in auditing, law, and weak in control. By knowing the pattern and causes of fraud, the solution to avoid fraud could be found.Ada tabel

Ketersediaan

Call NumberLocationAvailable
8108PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Auditing
Fraud
Government finance
Procurement of goods public finance
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiv ; 77 p. ; 30 cm.
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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