PERANAN AUDIT INTERNAL DALAM MENINGKATKAN EFEKTIVITAS PENGENDALIAN INTERN PIUTANG DAGANG PADA PT. BANDUNG INTI GRAHA PROYEK BTC FASHION MALL

ABSTRACT rNr**! ^rr,' *r,.rTi;Hlo rro"rrvENEss oF CONTROLLINGACCOT NTS RECEIVABLE TNTERN at BTC FASHION MALL'S PROJECT PT. BAT\DUNG INTI GRATIA By: fubka Wahruni Silalahi The purpose of this research is to find out how the implementation of intemal audit on- account receivabre, to value the effectiveness- of controlring account…