PERANAN INTERNAL AUDIT SEBAGAI ALAT BANTU DALAM MENUNJANG PELAKSANAAN SISTEM PENGENDALIAN INTERN KAS DI PT HOTEL INDONESIA NATOUR

The purpose of this research is, to know the role of intemal audit as an aid to maintain the intemal contsol system ofcash. This research used descriptive method wherein data were collected, analyze4 processed and concluded. Primary data were obtarned through questionnaire. Secondary data were obtarned tkougtr documents from PT…