PERANCANGAN AUDIT BERBASIS RESIKO PADA FUNGSI PEMBELIAN DI PT. GENERALI TEKNOLOGI - SURABAYA

Trasena, Cienni (2018) PERANCANGAN AUDIT BERBASIS RESIKO PADA FUNGSI PEMBELIAN DI PT. GENERALI TEKNOLOGI - SURABAYA. Undergraduate thesis, Universitas Katolik Darma Cendika.

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Abstract

The activities of an enterprise will constantly change and evolve as the internal and external environment of the company changes. The demands of corporate change and performance improvement can pose a risk to the company. This requires the company to conduct risk management design. Risks in the company there are various kinds of one of them is Fraud. This study aims to identify the risks that occur at the time of material purchase, and the risk can develop and bring fraud within the company. The method used in the form of data collection, the data collected is not a number but data. The data comes from direct interviews to company owners, field notes, documents, notes, and other important documents. The results of research are 1). The design of risk-based audit is very important in the company to minimize the risks that can occur, the risks in the company there are certainly innate risk, risk control and detection, these three risks must be considered in the company to prevent the risk is developed and become cheating made by employees of the company itself. 2). Any fraud in a company can be avoided by the design of Risk-Based Audit so that all the losses both small and large in the company does not need to happen.

Item Type:

Thesis (Undergraduate)

Contributors: