Analysis of Audit Competencies and Internal Control on Detecting Potential Fraud Occurrences

It is stated that fraud in the government sector includes deceptive acts such as asset misappropriation, loss of state income, falsification of financial records and reports, and mark-ups in government financing. The purpose of this study is to investigate the potential impact of audit competences (...

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Bibliographic Details
Other Authors: Gunarsih, T., Johari, R.J., Sanusi, Z.M., Shafie, N.A., Solichin, M.
Format: Book
Online Access:Click to open via EzAccess