Training Teknik Penyusunan Prosedur Dan Kebijakan Pencegahan Kecurangan Dan Penyelewengan Training Evaluasi Terhadap Sistem Pengendalian Internal Training Teknik Penyusunan Prosedur INTRODUCTION: This manual is designed to help auditing CPAs, internal auditors, fraud investigators, and management understand how to thoroughly evaluate the system of internal controls, expose weaknesses that could lead to fraud, and take