22 Des 2022
PREDIKTOR AUDIT INTERNAL DALAM MENGURANGI RESIKO KECURANGAN PENGELUARAN KAS PADA PT. CIPTA MAPAN LOGISTIK
ABSTRACT PREDICTORINTERNAL AUDIT IN REDUCING THE RISK OF CASH DISBURSEMEI{T FARUDON PT. CIPTA MAPAI\ LOGISTIK Diyen Trina Sinabuter The writer conducted this research to know the implementation of intemal audit in reducing the risk of cash disbursement fraud at PT. CiptaMapanlogistik. This research used descriptive method, where…