Open AccessThe Influence of Whistleblowing System and Internal Control on Fraud Prevention at PT Pos Indonesia (Persero) Bandung City
Author(s) -
Wulansari Adi Kuncara
Publication year - 2022
Publication title -
international journal of financial, accounting, and management
Language(s) - English
Resource type - Journals
ISSN - 2656-3355
DOI - 10.35912/ijfam.v4i2.250
Subject(s) - internal control , control (management) , separation of duties , business , research method , sample (material) , descriptive research , descriptive statistics , accounting , operations management , computer science , business administration , management , computer security , statistics , engineering , audit , mathematics , economics , chemistry , chromatography , authorization , role based access control