PENGARUH AUDIT INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL ASET TETAP PADA PT PINDAD (PERSERO)
ABSTRACT TUE EFFECT OF INTERNAL AUDIT ON EFFECTTYENESS IN II,{TERNAL CONTROL OF FD{ED ASSEN AT PT PTNDAD (PERSERO) Written By: Semuel NIM: 1232149 As for the pwpose to do this was reseoch is to buestigde thc brpelementation of internal audit, internol control efectiveness offued assets old tlu efect ofinternal audits of the fixed…