PERANAN INTERNAL AUDIT DALAM MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PENAGIHAN PIUTANG PT. ANDI ARTA JAKARTA
ABSTRACT INTERNAL AI,]DIT ROLE TOWARD TIIE EFFECTTVEIIESS OF CONTROLLING ACCOT]NTS RECEIVABLE INTERN at PT.A|{DI ARTA By: Frely Andrees Sinbolon The purpose of this research is to find out how the implementation of intemal audit on account receivable and how far is the role of internal audit toward the effectiveness of controlling…