PERANAN SISTEM INFORMASI AKUNTANSI PENGADAAN PERSEDIAAN BAHAN BAKU DALAM MENUNJANG KELANCARAN PROSES PRODUKSI PADA PT. BRIDON INDONESIA

This study was aimed to determine the role of accounting information systems procurement of raw material inventory to support the smooth running of the production proc€ss, with the accounting information system of procurement of raw materials intended to expedite the production process. The research was conducted using a descriptive…

PERANAN AUDIT INTERNAL DALAM PENCEGAHAN KECURANGAN (FRAUD) PENGELUARAN KAS PADA PT. PERKEBUNAN NUSANTARA X (PERSERO) PABRIK GULA LESTARI

ABSTRACT THE ROLE OF INTERNAL AUDIT IN PREVENTING FRAUD CASH EXPENDITURE ON PT. PERKEBUNAN NUSANTARA X (PERSERO) PABRIK GULA LESTARI By: Henny Mustika Putri The purpose of this study was to determine and assess the implementation of internal audit, to prevent cheating in cash expenditure, and the role of internal audit in preventing…