PERANAN INTERNAL AUDIT PADA PENGENDALIAN INTERN PENGELUARAN KAS PADA PT. JSG INTERNATIONAL

ABSTRACT THE ROLE OF INTERNAL AUDIT IN INTERNAL CASH EXPENDITURE CONTROL IN PT. JSG INTERNATIONAL Written by: Parulian Siringoringo 1632140 This study aims to determine the role of internal audit, and to determine the internal control of cash disbursements, and to determine the role of internal audit in internal control of cash…