PERANAN INTERNAL AUDIT DALAM PENGENDALIAN INTERN PENGELUARAN KAS PADA RUMAH SAKIT ADVENT BANDUNG

ABSTRACT THE ROLE OF INTERNAL AUDIT OI,{ INTERNAL CONTROL OF CASH DISBURSMENT AT BANDTTNG ADVENTIST HOSPITAL By: Riwanton Siregar This research was conducted with the objective of identifoing and assessing the implementation of intemal audit, intemal controi of cash, internal audit role in the intemal control ofcash at Bandung Adventist…