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The Implementation of Anti-Fraud Strategy to Achieve Good Corporate Governance by Astrini Aning Widoretno; Agustinus Nicholas Tobing is a Social Sciences article available to read on EtoBox.

What is The Implementation of Anti-Fraud Strategy to Achieve Good Corporate Governance about?

Any type, scale, or shape of organization has risks of fraud. That required an anti-fraud strategy to detect and prevent the occurrence of fraud. The internal audit mostly takes an important role in the implementation of the anti-fraud strategy. This paper aims to analyze the role of internal audit in the implementation of the anti-fraud strategy and the implementation of the anti-fraud strategy of PT.XYZ. This study used a qualitative approach with field study data collection techniques. This research uses 4 anti-fraud strategies that are whistle blowing system, a code of conduct, fraud training for employees and fraud risk assessment to analyze the implementation of anti-fraud strategy of PT.XYZ. The results of this study indicate that internal audit plays an active role in applying anti-fraud strategy and generally anti-fraud strategy of PT.XYZ has met the aspects of detection, prevention, and investigation.

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Author

Astrini Aning Widoretno; Agustinus Nicholas Tobing

Publisher

Galaxy Science

Published

2022

Language

EN

Field

Social Sciences