PERANAN AUDIT INTERNAL DALAM MENINGKATKAN PENGENDALIAN INTERN PERSEDIAAN BARANG JADI PADA PT. HERLINA INDAH

ABSTRACT INTERNAL AUDIT ROLE TN IMPROVING THE AVAILABILIry OF INTERNAL CONTROL IN'Ir'ENTORIES OF FINISHED GOODS AT PT. TIERLINA INDAH BY HULMAN SANITAR SIMANJT,NTAK Researchers conducted this research with the aim to rnow the imprementation of internar audi! intemal contnol in improving inventories of finished goods, the mle of…