PERANAN INTERNAL AUDIT DALAM PENGENDALIAN INTERN PENGELUARAN KAS PADA P.T. ULTRA JAYA MILK INDUSTRY DAN TRADING COMPANY, TBK

ABSTRACT THE ROLE OF INTERNAL AUDIT IN INTEGRATED CONTROL OF CASH EXPENDITURE ON P. ULTRA JAYA MILK INDUTRY AND TRADING COMPANY, TBK Written by: Saroha Sihotang NIM: 1332060 This study aims to determine the application of internal audits, and to determine the internal controlling cash enforcement, to see the relationship between…