PERANAN AUDIT INTERNAL DALAM MENCEGAH KECURANGAN (FRAUD) PENGELUARAN KAS PADA PT. ASIA PACIFIC FIBERS Tbk.

ABSTRACT THE ROLE OF INTERNAL AUDIT IN PREVENT CHEATING CASH OUTLAYS IN PT. ASIA PACIFIC FIBERS Tbk. Oleh: Ruth Jernih Realita The purpose of this research was to know the execution of internal audit, cash expenses fraud prevention efforts, and to know the role of internal audit in preventing fraudulent spending cash. The methods…