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PERANAN AUDIT INTERNAL TERHADAP PENGENDALIAN INTERNAL PENGELUARAN KAS PADA PT. FASTRATA BUANA

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ABSTRACT INTERNAL AUDIT ROLE ON INTERNAL CONTROL OF CASH EXPENDITURE AT PT. FASTRATA BUANA Written By: Clinton Ronaldo Sibarani NIM: 1532141 This study aims to determine how the application of Internal Audit to Internal Control Cash Expenditures at PT. Fastrata Buana, The population in this study are employees who work at PT. Fastrata Buana, the sample is determined by the Purposive Sampling method. The type of data used in this study is primary data, namely the questionnaire distributed by 35 pieces. Data was processed using simple regression analysis with the help of SPSS v. 22 for Windows. Based on the results of this study indicate that the internal audit produced by PT. Fastrata Buana, is included in the perception of the very good category, while the internal control of cash expenditure is also in the perception that the category is very good. The results of the study also show that there is a relationship between internal audit and internal control of cash expenditures. Keywords: Internal Audit, Internal Control of Cash Expenditures.