PENGARUH AUDIT INTERNAL TERHADAP PENGENDALIAN INTERN PENAGIHAN PIUTANG TAK TERTAGIH PADA PT ULTRA JAYA MILK , Tbk
ABSTRACT THE EFFECT OF INTERNAL AUDIT ON INTERNAL CONTROL OF BAD CREDIT BILLING AT PT ULTRA JAYA MILK, Tbk Written By : Sri Handayani Limbong NIM : 1432201 This research aimed to investigate the influence of internal audit on internal control of bad credit billing. The variables of this study were audit internal as independent variable…