PERANAN AUDIT OPERASIONAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERN PENJUALAN PADA PT EURO P2P DIRECT INDO JAKARTA UTARA

The purpose of this 51g61y is to determine how the execution of operational audit on the sale ofForbes, to assess the effectiveness of internal contol over sales and the extent of operational audit role in the effectiveness of intemal contol of sales at PT Euro P2P Forbes Direct Indo North Jakarta. In this study the method used…