PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERN PENJUALAN PADA PT. PNDAD (PERSERO) Bandung

ABSTRACT THE ROLE OF INTERNAL AUDIT IN SUPPORTING EFFECTTVENESS ON SALES INTERNAL CONTROL AT PT. PINDAD (PERSERO) By: Frcddy Silaban The purpose of this study is to find out how the implementation of intemal audits of the sales, how the effectiveness of intemal control of sales, and to know how the role of intemal audit in supporting…