PENGARUH AUDIT INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL ASET TETAP PADA PT PINDAD (PERSERO)

ABSTRACT THE EFFECT OF INTERNAL AUDIT ON EFFECTIVENESS IN INTERNAL CONTROL OF FIXED ASSETS AT PT PINDAD (PERSERO) Written By: Samuel NIM : 1232149 As for the purpose to do this was research is to investigate the impelementation of internal audit, internal control effectiveness of fixed assets and the effect of internal audits of…