PERANAN AUDIT INTERNAL DALAM PENCEGAHAN KECURANGAN (FRAUD) PENGELUARAN KAS PADA PT. PERKEBUNAN NUSANTARA X (PERSERO) PABRIK GULA LESTARI

ABSTRACT THE ROLE OF INTERNAL AUDIT IN PREVENTING FRAUD CASH EXPENDITURE ON PT. PERKEBUNAN NUSANTARA X (PERSERO) PABRIK GULA LESTARI By: Henny Mustika Putri The purpose of this study was to determine and assess the implementation of internal audit, to prevent cheating in cash expenditure, and the role of internal audit in preventing…