PERANAN AUDIT OPERASIONAL TERHADAP PELAKSANAAN PENGENDALIAN INTERN PERSEDIAAN PADA PT. ULTRAJAYA MILK INDUSTRY AND TRADING COMPANY, TBK

ABSTRACT THE ROLE OF OPERATIONAL AUDIT ON THE IMPLEMENTATION OF INTERNAL CONTROL INVENTORY IN PT. ULTRAJAYA MILK INDUSRTY AND TRADING COMPANY, TBK By: Annesia Sonatha Sagala The author conducted research at PT. Ultrajaya Milk Industry and Trading Company, 'fbk, intended to determine how the implementation of the role of operational…