PERANAN AUDIT INTERNAL DALAM MENCEGAH KECURANGAN (FRAUD) PENGELUARAN KAS PADA PT. PLN (PERSERO) BANDUNG

ABSTRACT THE ROLE OF INTERNAL AUDIT IN PREVENTING FRAUD CASH DGENDITURE ON PT. PLN (PERSERO) BANDT/NG By: Yusuf Roni The researcher did this research with the aim to identi$ and assess the implementation of int€mal audi! to prevent fraud in cash expendinue, and the role of internal audit in prcventing fraud cash expenditure on PT.…