ANA CLOTILDE DA CONCEICAO DE OLIVEIRA

2001624885

Degree Strata 1

Program/Study Program Accounting (PJJ)

Faculty/School BINUS Online Learning

Campus

THESIS TITLE THE ROLE OF INTERNAL AUDIT ON THE INTERNAL CONTROL TOWARDS PROCUREMENT PROCESS TO PREVENT THE RISK OF FRAUD AT THE AUTORIDADE NACIONAL DO PETROLEO E MINERAIS (ANPM)/THE NATIONAL PETROLEUM AND MINERAL AUTHORITY (NPMA)