Paper "SIA" Pengendalian kecurangan dalam sistem akuntansi

KATA PENGANTAR........................................................................................................................ ii

DAFTAR ISI................................................................................................................................... iii

BAB I............................................................................................................................................ 1

PENDAHULUAN............................................................................................................................ 1

1. LATAR BELAKANG................................................................................................................. 1
2. RUMUSAN MASALAH............................................................................................................ 1
3. TUJUAN................................................................................................................................ 1

BAB II........................................................................................................................................... 2

PEMBAHASAN.............................................................................................................................. 2

1. PEMBAHASAN SECARA UMUM.......................................................................................... 2
2. AKIBAT SISTEM PENGENDALIAN INTERNAL YANG LEMAH................................................... 3
3. PENGENDALIAN DALAM SISTEM INFORMASI UNTUK MENGURANGI KECURANGAN.......... 4
4. PENYEBAB-PENYEBAB TERJADINYA KECURANGAN (FRAUD)............................................... 5
5. CONTOH KASUS KECURANGAN (FRAUD)........................................................................... 6

BAB III.......................................................................................................................................... 8

PENUTUP..................................................................................................................................... 8

1. KESIMPULAN................................................................................................................. 8
2. SARAN.......................................................................................................................... 8

REFRENSI..................................................................................................................................... 9

PESAN DAN KESAN..................................................................................................................... 11