PERANAN AUDIT INTERNAL TERHADAP EFEKTIVITAS PERSEDIAAN BARANG DAGANG PADA PT. SANTOS JAYA ABADI, JAKARTA

ABSTRACT THE ROLE OF AUDIT INTERNAL TOWARDS EFFECTIVENESS ON TRADING GOODS AT PT. SANTOS JAYA ABADI, JAKARTA By: Poy Heral Sidabutar NIM: 1132136 The purpose of this research was to know the role of intern audit on control effectiveness of trade goods at PT. Santos Jaya Abadi, Jakarta. The method used in this research was descriptive,…