THE ROLE OF INTERNAL AUDIT OF EFFECTIVENESS OF INTERNAL CONTROL OF RAW MATERIALS INVENTORY IN PT. NUSANTARA BETA FARMA, PADANG.
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Internal quality audits conducted by the internal useful to look at the effectiveness of the implementation of the quality management system and is a management tool
The E-Internal Audit ISO 9001:2008 Based on Accreditation Form Assessment Matrix in Study Program for Effectiveness of
Abstract : The objective of this study is to examine the effect of auditor independence, group cohesiveness, and individual factors on internal audit
Conclusions and recommendations Conclusion Based on the results of the research that has been done, it can be concluded that a The effectiveness of internal control, information