PERANAN AUDIT INTERNAL DALAM EFEKTIVITAS PENGENDALIAN INTRN PERSEDIAAN BAHAN BAKU PADA PT PINDAD (PERSERO) BANDUNG
ABSTRACT ROLE OF INTERNALAUDM EFFECTIVENESS OF INTERNAL CONTROL IN RAW MATERIAL IITVENTORY IN PINDAD (PERSERO) BAI{DUNG By: Tem be Fsrida Mulieningsih The existence of a device such as an internal audit can assist management in monitoring and providing advice in runmng a company This research was conducted using descriptivs analysis…