Record Details

Optimization of Control Self Assessment Application to Minimize Fraud

Binus Business Review

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Field Value
 
Title Optimization of Control Self Assessment Application to Minimize Fraud
 
Creator Endrianto, Wendy; Bina Nusantara University
 
Subject
fraud, control self-assessment, optimization

 
Description This article discussed a method that can be done by a company to minimize fraud action by applying Control Self Assessment (CSA). The study was conducted by studying literature on the topics discussed that were presented descriptively in a systematic manner through the review one by one from the initial problem to solve the problem. It can be concluded that CSA is one form of auditing practices that emphasizes anticipatory action (preventive) of the act of detection (detective) that the concept of modern internal audit which is carried more precise in application. It is one alternative that is most efficient and effective in reducing fraud.
 
Publisher Bina Nusantara University
 
Contributor
 
Date 2016-05-31
 
Type info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
Peer-reviewed Article

 
Format application/pdf
 
Identifier http://journal.binus.ac.id/index.php/BBR/article/view/1455
10.21512/bbr.v7i1.1455
 
Source Binus Business Review; Vol 7, No 1 (2016): Binus Business Review (In Press); 59-64
2476-9053
2087-1228
 
Language eng
 
Relation http://journal.binus.ac.id/index.php/BBR/article/view/1455/1311
 
Coverage


 
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