RIGGS: Journal of Artificial Intelligence and Digital Business
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Analisa Laporan Harian Dan Audit Petty Cash Sebagai Pengendalian Internal Dan Pencegahan Fraud
Penelitian ini bertujuan unutk menganalisis pengawasan dana petty cash melalui laporan harian sebagai upaya pencegahan fraud pada cabang PT. Paco Amplas Indonesia. Penggunaan dana petty cash yang bersifat fleksibel dan rutin berisiko menimbulkan penyalahgun
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