AN ANALYSIS OF INTERNAL AUDITOR ROLES IN THE PREVENTION OF FRAUD ( CASE STUDY PT. BANK NAGARI PADANG, SUMATERA BARAT)

BAGAS, KARA (2016) AN ANALYSIS OF INTERNAL AUDITOR ROLES IN THE PREVENTION OF FRAUD ( CASE STUDY PT. BANK NAGARI PADANG, SUMATERA BARAT). Diploma thesis, UNIVERSITAS ANDALAS.

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Abstract

This research was conducted in order to know how the implementation and the role of internal auditors applied to the PT. Bank Nagari Padang, Sumatera Barat as an interpretation of the Internal Auditing Standards set by Peraturan Bank Indonesia as well as to determine the role of internal auditors in fraud prevention at PT. Bank Nagari Padang, Sumatera Barat. This research uses a case study approach with descriptive qualitative method that describes how the role of internal audit in PT. Bank Nagari Padang, Sumatera Barat .The data used are primary data in the form of interview results with internal auditor and secondary data such as documents obtained from the internal auditor. The results showed that the implementation of internal audit was adequate where internal audit has followed the standards applied by Peraturan Bank Indonesia. Internal Auditor has been quite instrumental in fraud prevention, this is done by reviewing all the activities carried out by the company, in addition the internal auditor was also aided by the presence of several anti-fraud program on the PT. Bank Nagari Padang, Sumatera Barat. Keywords: Internal Audit, Fraud, Auditor, Fraud Prevention.

Item Type:	Thesis (Diploma)
Subjects:	A General Works > AS Academies and learned societies (General) H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	Fakultas Ekonomi > Akuntansi
Depositing User:	s1 akuntansi internasional
Date Deposited:	06 Oct 2016 06:38
Last Modified:	06 Oct 2016 06:38
URI:	http://scholar.unand.ac.id/id/eprint/17235

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