PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERN PERSEDIAAN PADA PT. ULTRAJAYA MILK INDUSTRY & TRADING COMPANY, Tbk

ABSTRACT THE ROLE OF INTERNAL AUDITS IN SUPPORTING THE EFFECTIVE OF INTERNAL INVENTORY CONTROL IN PT ULTRA JAYA MILK INDUSTRY & TRADING COMPANY, TBK. Arranged by: Yusuf Nicole Sinaga NIM: 1732198 This study aims to determine how the implementation of internal audits is carried out, the effectiveness of internal inventory control,…