PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERN PENJUALAN PADA PT. AIR PRODUCTS INDONESIA

ABSTRACT THE ROLE OF INTERNAL AUDIT IN IMPROVING THE EFFECTIVENESS OF INTERNAL CONTROL TO BE SOLD AT PT. AIR PRODUCTS INDONESIA By: Alice Grace Hasibuan 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 internal audit in…

MEKANISME PENGELOLAAN ARSIP PADA KANTOR UNI INDONESIA KAWASAN BARAT

ABSTRACT MECHANISM OF ARCHIVE MANAGEMENT IN UNION OFFICES INDONESIA WEST AREA Prepare by: Inggrid Sari Sireger NIM:1433001 This research aimed to know the role of secretary in West Indonesia Regional Union office in assisting the task of the leader, especially in archiving important documents that were input into computer or manual…