PERANAN AUDIT INTERNAL DALAM MENINGKATKAN PENGENDALIAN INTERN PERSEDIAAN ATAS BAGS SODA ASH PADA PT. CIPTA MAPAN LOGISTIK
ABSTRACT THE ROLE OF INTERNAL AUDIT ON IMPROVING OF INTERNAL CONTROL OF INVENTORY IN BAGS SODA ASH PT. CIPTA MAPAN LOGISTICS By : Melsa Br Bangun The researcher conducted research at PT. Cipta Mapan Logistics, of this research to determine how the implementation of internal audit carried out, the application of internal control…