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Evaluation of Internal Control System in Efforts To Prevent Accounting Fraud With Internal Audit As Moderating Variable by Sutapa id is a document available to read on EtoBox.

What is Evaluation of Internal Control System in Efforts To Prevent Accounting Fraud With Internal Audit As Moderating Variable about?

The research article evaluates the internal control system of Lembaga Perkreditan Desa (LPD) in Bali and its effectiveness in preventing accounting fraud. Findings indicate that the internal control system does not significantly affect the likelihood of fraud, and internal audits do not moderate this relationship. The study highlights ongoing issues of fraud within LPDs, despite their role in supporting village economic development.

Author

Sutapa id

Language

EN