PENGARUH KARAKTERISTIK KOMITE AUDIT TERHADAP WHISTLEBLOWING SYSTEM

ABSTRACT THE EFFECT OF AUDIT COMMITTEE CHARACTERISTICS ON WHISTLEBLOWING SYSTEMS Desy Natalia Mercedes NIM: 1532105 This research was aimed to determine the effect of the frequency of audit committee meetings, the proportion of independent audit committees, the background education of audit committees and the size of the audit committee…

PENGARUH AUDIT INTERNAL TERHADAP PENDETEKSIAN KECURANGAN PERSEDIAAN BARANG JADI PADA PT. ASIA PACIFIC FIBERS TBK

Abstrak Tujuan dari penelitian ini adalah untuk mengetahui pelaksanaan audit internal di PT. Asia Pacific Fibers Tbk. karawang, pendeteksian kecurangan barang jadi di PT. Asia Pacific Fibers Tbk. karawang, dan pengaruh audit internal terhadap pendeteksian kecurangan persediaan barang jadi di PT. Asia Pacific Fibers Tbk. karawang.…