PENGENDALIAN INTERNAL SEBAGAI DETEKTOR DALAM MENCEGAH KECURANGAN PENGELUARAN KAS

ABSTRACT INTERNAL CONTROL AS DETECTORS IN PREVENTING FRAUDULENT USE OF CASH DISBURSEMENT Written By: Trecy Djoronica NIM: 1232146 The writer conducted this research to know the implementation of internal control to prevent fraud of cash disbursement on PT. Industri Telekomunikasi Indonesia. This research used descriptive method,…