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PERANAN AUDIT INTERNAL TERHADAP PENGENDALIAN INTERN PENGELUARAN KAS PADA PT MILENIA MEGA MANDIRI

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ABSTRACT ROLE OF INTERNAL AUDIT OF INTERNAL CONTROL EXPENDITURE IN CASH PT MILENA MEGA MANDIRI Written by: Written by: Hepsan Mangapul NIM: 1132112 To undertake this work with a view to determine the role of internal audits of internal control of cash expenditure on PT. Milena Mega Mandiri. The method used by the researchers was descriptive method. The analysis used in this study adala the Spearman Rank correlation coefficient analysis and hypothesis testing. From the calculation results of the questionnaire conducted by the author of the internal audit conducted in PT Millennium Mega Mandiri is already quite good. From the calculation results of the questionnaire were processed by the author, it can be concluded internal control of cash expenditure on PT. Milenia Mega Mandiri had done very well. Then based on the results of the statistical analysis conducted by the authors, the correlation coefficient pernanan internal audits of internal control cash disbursements (rs) = 0,765 which means had strong and positive role of internal audit and internal control cash disbursements. Based on the hypothesis test to know the magnitude of tcount = 2,678 and ttabel = 1,859 then known tcount> ttabel thus accepted Ha and H0 means there is a significant role of internal audits of internal control cash disbursements. Keywords: Internal Audit, Internal Control Cash Disbursements