PERANAN AUDIT INTERNAL TERHADAP PENGENDALIAN INTERN PENERIMAAN KAS PADA PT. KERETA API INDONESIA (PERSERO)

ABSTRACT THE ROLE OF INTERNAL AUDIT OF INTERNAL CONTROL IN CASH RECEIPTS PT. KERETA API INDONESIA (PERSERO) By: Lusty Aprian Balenguru Universitas Advent Indonesia The purpose of the authors to conduct this study was to determine and assess the implementation of internal audit in the cash receipts, cash receipts of internal control…