PERANAAI AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERN PENGADAAN PERALATAN MEDIS PADA RUMAH SAKIT PERTAMINA BALIKPAPAN

ARSTRAC'I' INTERNAL ATiDI'I' ROLE IN STIPPORTING THE EFFECI'IVENESS OF INTERNAL CONI'ROL OF PROCTIREMENT OF MEDICAI, EQUIPMENT IN HOSPITAL BALIKPAPAN PERTAMINA By: Eva Claudia Budiman The authors conducted research rvith the aim to find out how the implementation of internal audits of the procurement of medical equipment and to…