PERANAN AUDIT INTERNAL DALAM MENINGKATKAN EFEKTIVTTAS PENGENDALIAN INTERN PENGELUARAN KAS PADA PT. CPTA KRIDA BAHARI

The aims of this research are to know how lntemal Audit was implemented, how intemal control for cash disbursement was applied and the role of internal audit in supporting to achieve the effectiveness of intemal control for cash disbursement at PT. Cipta Krida Bahari. The research was done with descriptive method, wherein data were…