PERANAN AUDIT INTERNAL PERSEDIAAN DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL BARANG JADI PADA PT HERLINA INDAH

ABSTRACT Role of Internal Audit of Inventory in the Effectiveness of Internal Control of Goods at PT. Herlina Indah Arranged by: Barlet Gristian Rico NIM:1232103 This study aimed to determine the Role of Internal Audit of Inventory in the Effectiveness of Internal Control of Goods at PT. Herlina Indah. It was a descriptive method…