PERANAN AUDIT INTERNAL TERHADAP PENGENDALIAN INTERN PENGELUARAN KAS PADA PT MILENIA MEGA MANDIRI

ABSTRACT ROLE OF INTERNAL AUDIT OF INTERNAL CONTROL EXPENDITURE IN CASH PT MILENA MEGA MANDIRI Written by: Written by: Hepsan Mangapul NIM: 1132112 To undertake this work with a view to determine the role of internal audits of internal control of cash expenditure on PT. Milena Mega Mandiri. The method used by the researchers was…