Analisis Peran Auditor Internal dalam Pencegahan Potensi Fraud pada PT. Menara Dunia Tour Travel

Meiyola Krisma Agatha ; Rizki Luthfi Aulia ; Irda Agustin Kustiwi
GEMILANG: Jurnal Manajemen dan Akuntansi 📅 2024 Vol 4, No 2 🔗 DOI: 10.56910/gemilang.v4i2.1209
Abstract
This research aims to analyze fraud and acts of fraud that occurred at PT. Menara Dunia Tour Travel, is able to increase knowledge and study the role of internal auditors in preventing potential fraud at PT. World Tower Tour Travel. This research uses a qualitative method with a case study approach. The data collection technique used in this research is interviews. The type of data used is primary data. The results of this research show that (1) There is the potential for fraud to occur due to abuse of position authority, misuse of funds to increase the budget to enrich oneself which has the potential to cause losses to the company, (2) Internal auditors in preventing fraud have an independent, honest and also have responsibility for completing their work so that the level of fraud that occurs in the company can be prevented and reduced.
Keywords
Role of Internal Audit; Fraud; PT. Menara Dunia Tour Travel
How to Cite

Meiyola Krisma Agatha, et al. (2024). Analisis Peran Auditor Internal dalam Pencegahan Potensi Fraud pada PT. Menara Dunia Tour Travel . GEMILANG: Jurnal Manajemen dan Akuntansi, 4(2). https://doi.org/10.56910/gemilang.v4i2.1209

Meiyola Krisma Agatha; Rizki Luthfi Aulia; Irda Agustin Kustiwi, "Analisis Peran Auditor Internal dalam Pencegahan Potensi Fraud pada PT. Menara Dunia Tour Travel ," GEMILANG: Jurnal Manajemen dan Akuntansi, vol. 4, no. 2, 2024.

Meiyola Krisma Agatha; Rizki Luthfi Aulia; Irda Agustin Kustiwi. "Analisis Peran Auditor Internal dalam Pencegahan Potensi Fraud pada PT. Menara Dunia Tour Travel ." GEMILANG: Jurnal Manajemen dan Akuntansi, vol. 4, no. 2, 2024.

Meiyola Krisma Agatha; Rizki Luthfi Aulia; Irda Agustin Kustiwi. "Analisis Peran Auditor Internal dalam Pencegahan Potensi Fraud pada PT. Menara Dunia Tour Travel ." GEMILANG: Jurnal Manajemen dan Akuntansi 4, no. 2 (2024).

Meiyola Krisma Agatha, et al. (2024) 'Analisis Peran Auditor Internal dalam Pencegahan Potensi Fraud pada PT. Menara Dunia Tour Travel ', GEMILANG: Jurnal Manajemen dan Akuntansi, 4(2). doi: 10.56910/gemilang.v4i2.1209.

Meiyola Krisma Agatha; Rizki Luthfi Aulia; Irda Agustin Kustiwi. Analisis Peran Auditor Internal dalam Pencegahan Potensi Fraud pada PT. Menara Dunia Tour Travel . GEMILANG: Jurnal Manajemen dan Akuntansi. 2024;4(2).

Artikel Terkait

Analisis Perbandingan Kualitas Pelayanan Richeese Factory Cabang Hasan Basri Kota Samarinda melalui Aplikasi Gojek dan Grab

Sabrina Emilia; Hairul Anwar

Peran Kualitas Produk, Host Live, dan Brand Awareness terhadap Penjualan Miso Butik melalui Live Shopee

Wahyuningrum, Shinta; Satria Veriansyah Wiguna

Analisis Penerapan SAK EMKM pada UMKM di Kota Kaliwungu: Perspektif Teori Sinyal

Diella Islamy Rahma Putri; Muhammad Ja’far Shodiq

Analisis Faktor-Faktor yang Mempengaruhi Kemiskinan di Provinsi Sulawesi Tenggara

Nurul Humaera; Muhammad Ghafur Wibowo; Muhammad Wakhid Musthofa

Pengaruh Citra Merek, Kualitas Produk, dan Harga terhadap Keputusan Pembelian Gen Z Pada Produk Jiniso

Aura Annasty Syakurani; Aditya Liliyan

Pengaruh ESG Performance dan Debt Maturity Terhadap Efisiensi Investasi

M Rizky Ramadhan; Reni Oktavia; Ratna Septiyanti
Tren Sitasi Jurnal