PERANAN AUDIT INTERNAL TERHADAP PENGENDALIAN INTERN PENAGIHAN PIUTANG PADA PT. PADANGBARA SUKSES MAKMUR JAKARTA

ABSTRACT THE ROLE OF INTERNAL AUDIT CONTROL IN THE COLLECTION OF ACCOUNT RECEIVABLE OF PT PADANGBARA SUKSES MAKMUR JAKARTA By Candra Tua Situmorang The purpose of this research was to know the implementation of internal audit, the internal control of account receivable, to know the relation between internal audit and internal control…