PERANAN INTERNAL AUDIT DALAM MENCEGAH KECURANGAN (FRAUD) PENGELUARAN KAS PADA PT. INDOVISUAL PRESENTATAMA

ABSTRACT THE ROLE OF INTERNAL ATJDIT IN PREVENTING FRATJD CASH EXPENDITUR-E, ON PT. INDO\TSUAL PRESENTATAMA By: Depin Winner Simbolon The purpose of this study was to determine and assess the implementation of internal audit, to prevent cheating in cash expenditure, and the role of intemal audit in preventing fraud of cash expenditure…