PERANAN AUDIT INTERNAL DALAM PENGENDALIAN INTERN PEMBELIAN BAHAN BAKU PADA PT. PINDAD (PERSERO)

ABSTRACT THE ROLE OF INTERNAL AUDIT IN PURCHASED OF RAW MATERIAL INTERNAL CONTROL AT PT. PINDAD (PERSERO) BANDUNG Written By : Mariana Lamtika Silaban 1332152 The purpose of this research was to determined how the implementation of internal audit, internal control over how the purchased of raw materials, and to determined the role…