Peranan Audit Operasional Dalam Efektivitas Pengendalian Intern Penjualan Pada PDAM Tirta Raharja Cimahi

The purpose of this research is to know how operational audit is implemented in selling water, assessing internal control effectiveness on sale and to know how far the role oi operational audit in efrectiveness sale intemal contol at Bandung Kabupaten PDAM TIRTA RAI{ARJA, In this research tlre method used is descnptive method, where…