PENGARUH PROSES SISTEM PENGENDALIAN MANAJEMEN TERHADAP PENGENDALIAN INTERN PADA PT PRISMA GLOBAL MANDIRI

ABSTRACT EFFECT OF PROCESS CONTROL SYSTEMS MANAGEMENT OF CONTROL INTERNAL SALES IN PT. PRISMA GLOBAL MANDIRI Arranged by: Jeplin Leonardo NIM: 1232161 The purpose of this study was to determine the effect of management's process control system of internal control of sales at PT. Prisma Global Mandiri. The method used in this research…