PELATIHAN PENERAPAN KERTAS KERJA AUDIT SERTA PENYUSUNAN KERTASKERJA AUDIT BERBASIS ANALISIS RESIKO SEBAGAI STRATEGI PENCEGAHAN FRAUD PADA PT . KEMAS JAYA MULIA

Abstract

Assistance in managing financial reports and strengthening internal control is very important for companies, especially when it is used to prevent violations of conditions or in other words, namely FRAUD where these actions can take the form of Theft, Embezzlement, Concealment, Breach of Trust, Fraud, Information Leaks, and Actions banking crime. This Community Service Activity in the form of assistance is a series of ongoing assistance provided to provide direction in carrying out financial report management analysis, as well as strengthening the internal control system as the main strategy in preventing fraud, so that in implementing the assistance it is hoped that PT Kemas Jaya Mulia Property can control and implement governance manage finances in accordance with PSAK ETAP standards and avoid FRAUD.