PERANAN AUDIT INTERNAL DALAM PENGENDALIAN INTERN PIUTANG USAHA PADA HARD ROCK CAFE JAKARTA

ABSTRACT TIIE ROLE OF INTERNAL AI'DIT IN TEE, CONTROL OF BUSII\TESS RECETVABLE AT HARD ROCK CAFE JAKARTA By Ardyan Sabat WellY The purpose ofthis sody was to determine how the internal audit of the collection of u"*unt, receivable, ditermine the effectiveness of the collection of accounts receivableandtoknowhowbigtheroleofintemalauditinsupportingthg…