[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"ssr-repo-browse-{\"author\":\"naufal-hilmi-muafa\",\"page\":1}":3,"menu-footer-id":22,"menu-main-id":84},{"rows":4,"meta":16},[5],{"id":6,"source":7,"branch":8,"branch_name":8,"title":9,"authors":10,"publisher":8,"year":12,"type":13,"call_number":8,"isbn":8,"cover":8,"abstract":14,"availability":8,"url":15},"repo-dspace000003442","repo",null,"Analisis Sistem Informasi Akuntansi dan Pengendalian Internal dalam Pencegahan Tindakan Fraud pada KPRI Syariah Among Husada Sejahtera",[11],"Naufal Hilmi Muafa",2024,"Skripsi (D4)","Tujuan dari penelitian ini adalah untuk menganalisis sistem informasi akuntansi dan pengendalian internal menggunakan kerangka COSO serta mengetahui peran dan keterkaitannya dalam pencegahan tindakan fraud pada siklus pendapatan Unit Simpan Pinjam dan Unit Pertokoan KPRI Syariah Among Husada…","https:\u002F\u002Frepository.polinema.ac.id\u002Fcollection\u002Fdetail?id=dspace000003442&year=2024&title=analisis-sistem-informasi-akuntansi-dan-pengendalian-internal-dalam-pencegahan-tindakan-fraud-pada-kpri-syariah-among-husada-sejahtera",{"page":17,"per_page":18,"total":17,"last_page":17,"filter":19,"label":11},1,20,{"author":20},{"slug":21,"name":11},"naufal-hilmi-muafa",[23,46,63],[24,30,34,38,42],{"id":25,"parent":26,"target":27,"content":28,"title":28,"url":29},2500,"0","","Polinema Malang","https:\u002F\u002Fpolinema.ac.id\u002F",{"id":31,"parent":26,"target":27,"content":32,"title":32,"url":33},2536,"Bahasa","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-bahasa\u002F",{"id":35,"parent":26,"target":27,"content":36,"title":36,"url":37},2537,"Humas","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-humas\u002F",{"id":39,"parent":26,"target":27,"content":40,"title":40,"url":41},2538,"MKU","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-mku\u002F",{"id":43,"parent":26,"target":27,"content":44,"title":44,"url":45},2539,"Penelitian dan Pengabdian","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-p2m\u002F",[47,51,55,59],{"id":48,"parent":26,"target":27,"content":49,"title":49,"url":50},2771,"Percetakan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-percetakan\u002F",{"id":52,"parent":26,"target":27,"content":53,"title":53,"url":54},2772,"Pemeliharaan dan Perawatan","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Funit-pelaksana-teknis\u002Fupt-pp\u002F",{"id":56,"parent":26,"target":27,"content":57,"title":57,"url":58},2773,"Pusat Komputer","https:\u002F\u002Fwww.polinema.ac.id\u002Flayanan\u002Fpuskom\u002F",{"id":60,"parent":26,"target":27,"content":61,"title":61,"url":62},2775,"Job Placement Center","http:\u002F\u002Fjpc.polinema.ac.id\u002F",[64,68,72,76,80],{"id":65,"parent":26,"target":27,"content":66,"title":66,"url":67},2501,"Admisi","http:\u002F\u002Fadmisi.polinema.ac.id\u002F",{"id":69,"parent":26,"target":27,"content":70,"title":70,"url":71},2570,"Alumni","http:\u002F\u002Falumni.polinema.ac.id\u002F",{"id":73,"parent":26,"target":27,"content":74,"title":74,"url":75},2571,"Beasiswa","http:\u002F\u002Fbeasiswa.polinema.ac.id\u002F",{"id":77,"parent":26,"target":27,"content":78,"title":78,"url":79},2572,"LPSE","http:\u002F\u002Flpse.polinema.ac.id\u002Feproc4",{"id":81,"parent":26,"target":27,"content":82,"title":82,"url":83},2574,"Simpeg","https:\u002F\u002Fsimpeg.polinema.ac.id\u002F",[85,144,162,184],{"id":86,"parent":26,"target":27,"content":87,"title":87,"url":88,"children":89,"dropdown":143},2534,"Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002F",[90,95,99,103,107,111,115,119,123,127,131,135,139],{"id":91,"parent":92,"target":27,"content":93,"title":93,"url":94},2474,"2534","Koleksi Umum","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-umum\u002F",{"id":96,"parent":92,"target":27,"content":97,"title":97,"url":98},2493,"Sirkulasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fsirkulasi\u002F",{"id":100,"parent":92,"target":27,"content":101,"title":101,"url":102},2475,"Loker","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Floker\u002F",{"id":104,"parent":92,"target":27,"content":105,"title":105,"url":106},2492,"Referensi dan Karya Ilmiah","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-referensi-dan-laporan-akhir\u002F",{"id":108,"parent":92,"target":27,"content":109,"title":109,"url":110},3792,"Layanan Penelusuran Informasi Secara Online","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penelusuran-informasi-secara-online\u002F",{"id":112,"parent":92,"target":27,"content":113,"title":113,"url":114},4460,"Layanan Keanggotaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-keanggotaan-2\u002F",{"id":116,"parent":92,"target":27,"content":117,"title":117,"url":118},3745,"Baca Ditempat","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-baca-ditempat\u002F",{"id":120,"parent":92,"target":27,"content":121,"title":121,"url":122},2473,"Koleksi Tandon","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fkoleksi-tandon\u002F",{"id":124,"parent":92,"target":27,"content":125,"title":125,"url":126},3823,"Jasa Silang Layan Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjasa-silang-layan-perpustakaan\u002F",{"id":128,"parent":92,"target":27,"content":129,"title":129,"url":130},3832,"Layanan Multimedia","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-multimedia\u002F",{"id":132,"parent":92,"target":27,"content":133,"title":133,"url":134},3834,"Layanan Literasi Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-literasi-informasi\u002F",{"id":136,"parent":92,"target":27,"content":137,"title":137,"url":138},3835,"Layanan Penyedia Dokumen","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Flayanan-penyedia-dokumen\u002F",{"id":140,"parent":92,"target":27,"content":141,"title":141,"url":142},2489,"Administrasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fadministrasi-perpustakaan\u002F","layanan",{"id":145,"parent":26,"target":27,"content":146,"title":146,"url":147,"children":148,"dropdown":161},2838,"e-Resources","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-book\u002F",[149,153,157],{"id":150,"parent":151,"target":27,"content":152,"title":152,"url":147},2577,"2838","e-Book",{"id":154,"parent":151,"target":27,"content":155,"title":155,"url":156},2578,"e-Journal","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fe-journal\u002F",{"id":158,"parent":151,"target":27,"content":159,"title":159,"url":160},90001,"Open Access","https:\u002F\u002Flibrary.polinema.ac.id\u002Fe-resources\u002Fopen-access\u002F","e-resources",{"id":163,"parent":26,"target":27,"content":164,"title":164,"url":165,"children":166,"dropdown":183},2837,"Informasi","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fpengumuman\u002F",[167,172,175,179],{"id":168,"parent":169,"target":27,"content":170,"title":170,"url":171},2491,"2837","Jam Layanan","https:\u002F\u002Flibrary.polinema.ac.id\u002Flayanan\u002Fjam-layanan\u002F",{"id":173,"parent":169,"target":27,"content":174,"title":174,"url":165},2766,"Pengumuman",{"id":176,"parent":169,"target":27,"content":177,"title":177,"url":178},2514,"Berita","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fberita\u002F",{"id":180,"parent":169,"target":27,"content":181,"title":181,"url":182},2515,"Artikel","https:\u002F\u002Flibrary.polinema.ac.id\u002Fcategory\u002Fartikel\u002F","informasi",{"id":185,"parent":26,"target":27,"content":186,"title":186,"url":187,"children":188,"dropdown":218},2482,"Profil","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002F",[189,194,198,202,206,210,214],{"id":190,"parent":191,"target":27,"content":192,"title":192,"url":193},2483,"2482","Sejarah","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fsejarah\u002F",{"id":195,"parent":191,"target":27,"content":196,"title":196,"url":197},2487,"Visi, Misi dan Tujuan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fvisi-misi-dan-tujuan\u002F",{"id":199,"parent":191,"target":27,"content":200,"title":200,"url":201},2484,"Staf Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstaf-perpustakaan\u002F",{"id":203,"parent":191,"target":27,"content":204,"title":204,"url":205},2485,"Struktur Organisasi Perpustakaan","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstruktur-organisasi-perpustakaan\u002F",{"id":207,"parent":191,"target":27,"content":208,"title":208,"url":209},2486,"Tata Tertib","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Ftata-tertib\u002F",{"id":211,"parent":191,"target":27,"content":212,"title":212,"url":213},3705,"Statistik","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstatistik\u002F",{"id":215,"parent":191,"target":27,"content":216,"title":216,"url":217},4990,"Standard Operating Procedure (SOP)","https:\u002F\u002Flibrary.polinema.ac.id\u002Fprofil\u002Fstandard-operating-procedure-sop-2\u002F","profil"]