Menyingkap Lakon Auditor Internal Pemerintah dalam Melakukan Deteksi dan Pencegahan Fraud di Perguruan Tinggi
https://jurnal.polibatam.ac.id/index.php/JAAT/article/view/894 Internal control has an important role in accordance with the achievment of good governance, and last but not least for the higher education which internal control is conducted by…