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Abstract ABS-40

The Moderation Effect of Internal Control System on Human Resource Competence and Fraud Prevention Dewi Kusuma Wardani, Uum Helmina Chaerunisak, Helen Rambu Laja Kodi R. Langu, Mochamad Zulfikar Surjo, and Klaudius Getadimanto Corresponding Author: Dewi Kusuma Wardani

Question from Dr. T Keizerina Devi Azwar 2024.11.05 13:17:31 How to control the internal Control System

Reply from Dr. Dewi Kusuma Wardani 2024.11.05 13:48:53 Controlling the internal control system can be done by establishing clear policies and procedures, by separating duties and responsibilities, and providing disciplinary action for violations (Wardani & Andriyani, 2017).

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