ANA CLOTILDE DA CONCEICAO DE OLIVEIRA

2001624885

Degree Strata 1

Program/Study Program Accounting (PJJ)

Faculty/School BINUS Online Learning

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)