PENGARUH AUDIT INTERNAL TERHADAP PENINGKATAN EFEKTIVITAS PROSEDUR PENAGIHAN PIUTANG USAHA PADA PT. ULTRAJAYA MILK INDUSTRY & TRADING COMPANY, TBK
ABSTRACT THE EFFECT OF INTERNAL AUDIT ON IMPROVING THE EFFECTIVENESS OF ACCOUNTS RECEIVABLE COLLECTION PROCEDURE AT PT. ULTRAJAYA MILK INDUSTRY & TRADING COMPANY, TBK Written By: Priska Situmorang NIM: 1432144 This study aims find out the implementation of internal audit on the collection of accounts receivable, to determine the…