PENGARUH AUDIT INTERNAL TERHADAP PENDETEKSIAN KECURANGAN PERSEDIAAN BARANG JADI PADA PT. DIRGANTARA INDONESIA

ABSTRACT THE IMPACT OF INTERNAL AUDIT ON THE FRAUD DETECTION OF THE FINISH GOODS IN PT. DIRGANTARA INDONESIA By: Floren Stevanus Sinaga The purpose of this research was to know the implementation of internal audit in PT. Dirgantara Indonesia, the fraud detection of finish goods in PT. Dirgantara Indonesia, and to know the impact…