PERANAN INTERNAL AUDIT TERHADAP EFEKTIFITAS PENGENDALIAN INTERN DAN GAJI PADA RUMAH SAKIT ADVENT BANDUNG

THE, ROLE OF INTERNAL AUDTT TOWARD EFFECTIYEITESS ON WAGES AND SALARY INTERNAL CONTROL AT RUMAE SAKIT AD}'ENT BAI{DT]NG Byr Rihot J. Butar-butar The purpose of this research is to know the role of Intemal Audit, the implementation of wages and salary internal control and the role of intemal audit toward effectiveness on wages and…

PERANAN PENGEI\IDALIAN INTERN PENJUALAN DALAM MENINGKATKAN EFEKTIVITAS PENJUALAN KREDIT PADA PT. PLAZA TOYOTA

ABSTRACT RT]LE IN IMPROVING IEE EFECTIVEI{ESS OF INTERNAL CONTROL IN SALES CREDM PT.PI.AZA TOYOTA Krbtopel Easibuan The purpose of his study was to determine whether the role of internal control in improving tte effeciiveness of sala credit sales at PT. TOYOTA PLAZA during the period of l2 months or one y€ar. In this strdy the authon…