PERANAN AUDIT INTERNAL DALAM MENGURANGI RESIKO KECURANGAN PENGELUARAN KAS PADA PT PINDAD (PERSERO) BANDUNG

ABSTRACT The Role of Internal Audit in Fraud Risk Reducing Spending Cash In PT. Pindad (Persero) Bandung By: David Adi Bungsu Tadja This study aims to determine the role of internal audit in reducing the risk of fraud cash expenditure on PT. Pindad (Persero) Bandung. The method used in this study is descriptive, ie by submitting…