The internal audit role in fraud detection and prevention / Fury Khristianty Fitriyah and Zaldy Adrianto

The objective of this research is to produce a policy and model for Internal Auditors in Universities in conducting theirs role, especially to detect and prevent fraud by implementing technology-based audits based on Technology Acceptance Model (TAM) model within the Public Universities in Java isla...

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Bibliographic Details

Main Authors:	Fitriyah, Fury Khristianty, Adrianto, Zaldy
Format:	Book Section
Language:	en
Published:	Faculty of Accountancy 2018
Subjects:	Financial management. Business finance. Corporation finance Auditing Public accounting. Auditing
Online Access:	https://ir.uitm.edu.my/id/eprint/44384/1/44384.pdf https://ir.uitm.edu.my/id/eprint/44384/
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