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

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

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...