PENGARUH AUDIT INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERN KAS PADA PT. PINDAD (PERSERO) BANDUNG

ABSTRACT TI{E, hiFLI.'ENCE OF iNTERiiAL A-dDiT TOWARDS THE EFFECTIVENESS OF INTERNAL CONTROL OF CASH AT IrI. PINDAD (PERSERO) BANDI.JNG BY Bobie Manfted Alfaro Dick Bradley Ariel,II This research is to determine how the intemal audit on the PT. PINDAD (Persero) Bandung towards the effectiveness of intemal control of cash- and how…