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28 Agu 2023

PERANAN AUDIT DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERN PENJUALAN PADA PT. MNC LIFE ASSURANCE

ABSTRACT INTERNAL AI,]DIT ROLE IN SUPORTING THE EFTECTryE,NESS OFINTERNAL CONTROL IN SALES PT. MNC Life Assurance By Feny Novelia Siringoringo The purpose of this study was to determine how the internal audit on the sale, how the effectiveness of internal control sales, and to find out how the role of intemal audit in supporting…

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17 Mar 2023

PENGARUH AUDIT INTERNAL TERHADAP PENGENDALIAN INTERN BIAYA PRODUKSI PADA PT. PINDAD (PERSERO)

ABSTRACT TEE EFI'ECT OF INITRNAL AT]DIT ON TIIE INTERNAL CONTROL PRODUCTION COST AT PT. PINDAD (PERSIRO) By Rebecca Melany Esther The purpose of this study was to detemine the implementation of internal audit, the intemal control production cost, and how far was the role of intemal audit towards the intemal control of productron…

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06 Jan 2022

PENGARUH AUDIT INTERNAL TERHADAP PENGENDALIAN INTERN BIAYA PRODUKSI PADA PT. PINDAD (PERSERO)

ABSTRACT THE EFFECT OF INTERNAL AUDIT ON THE INTERNAL CONTROL PRODUCTION COST AT PT. PINDAD (PERSERO) By Rebecca Melany Esther The purpose of this study was to determine the implementation of internal audit, the internal control production cost, and how far was the role of internal audit towards the internal control of production…

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