PERANAN AUDITOR INTERNAL DALAM SISTEM PENGENDALIAN INTERNAL PENGELUARAN KAS PADA PT. SMS FINANCE

The purpose of this study was to determine how the performance of internal uuaiti., iro* the internal control system of cash expe-ndinues' how relationship of tf," frrtJ-A auditor in the intemai control system of cash expenditureg and how i* ** ,rr. -le of intemal auditor in tt " int rna control sysrcm of cash expenditures at PT.…