PERANAN AUDIT OPERASIONAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERN PEMBELIAN BAHAN BAKU PADA PT. PINDAD (Persero), Bandung

ABSTRACT THE ROLE OF OPERATIONAL AUDIT ON THE EFFECTIVENESS OF RAW MATERIAL PURCHASES INTERNAL CONTROL AT PT. PINDAD (Persero) Jhon Hengkly Simbolon The purpose of this research to know how the implementation of operational audit at PT. PINDAD @ersero), how the effectiveness of raw material purchases intemal contol at PT. PINDAD…