PENGARUH FUNGSI AUDIT INTERNAL TERHADAP KELEMAHAN PENGENDALIAN INTERNAL

ABSTRACT THE INFLUENCE OF INTERNAL AUDIT FUNCTION TOWARD INTERNAL CONTROL WEAKNESSES (Study at BUMN that headquartered in Bandung City) Written by: Farti Jojor Rumiris NIM: 1232105 The purpose of this study was to determine the influence of the internal audit function on the disclosure of internal control weaknesses in BUMN/state,…