Audit Kecurangan Atas Fungsi Penerimaan Kas dan Pendapatan Pada PT Pelindo Properti Indonesia Area Bisnis Surabaya

Ariyanti, Diah (2018) Audit Kecurangan Atas Fungsi Penerimaan Kas dan Pendapatan Pada PT Pelindo Properti Indonesia Area Bisnis Surabaya. Other thesis, Wijaya Kusuma Surabaya University.

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Abstract

ABSTRACT This research have a purpose to detect and reveal fraud action in PT Pelindo Properti Indonesia Surabaya business section. This research is using primary and secondary data which acquired from direct information from the office of PT Pelindo Properti Indonesia Surabaya business section. The cause of fraud can be occur by three cases which opportinity, pressure and rational justification of fraud action that happen. The type of fraud is decrease of business section total revenue. One of the cause is internal control weakness, system and rules to be applied from central office to business section, which create oppourtunity for employee of branch office to do fraud acrtion. To reveal the fraud that will be happen, reseacher do some steps to detection that happened. The result from this observation to be found that business section indicated fraud. Key Word: Fraud Audit, Fraud Operasional, Cash Receipt, Revenue.

Item Type:	Thesis (Other)
Uncontrolled Keywords:	Fraud Audit, Fraud Operasional, Cash Receipt, Revenue, Fraud Audit, Fraud Operasional, Penerimaan kas, Pendapatan.
Subjects:	H Social Sciences > HC Economic History and Conditions H Social Sciences > HG Finance
Divisions:	Faculty of Economic and Business > Accounting Study Program
Depositing User:	Agus Junaidi
Date Deposited:	29 Mar 2018 04:23
Last Modified:	29 Mar 2018 04:23
URI:	http://erepository.uwks.ac.id/id/eprint/618

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