PERANAN AUDIT INTERNAL DALAM PENGENDALIAN PENGELUARAN KAS PADA PT. SINAR MITRA SEPADAN FINANCE
ABSTR4CT THE ROLE OF INTERNAL AUDIT IN CONTROLLING OVER CASE EXPENDITURE ON PT. SINAR MITRA SEPADAN FINANCE Oleh: Yulius Silalahi The purposes of this research were to identiS, the implementation of internal audit, to identi$ control over cash expenditure and to identi$ the role of intemal audit in controlling over cash expenditure…