ANALISIS PERANAN AUDITOR INTERNAL DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PADA FUNGSI KAS DAN BANK (Studi Kasus Pada PT Telekomunikasi Indonesia Tbk Cabang Padang).
(sMi(esr&mrdenurkiri(G
I
4
Farud EkM, 4 lnrr
&bdq''4Fs'ls@ldliFr
,! o.- dr rf Hri,,d6
60
c!,E*i4.",d;mtuillGlu&
s, tsrunlq nNhh, toj!{ du nar@r
lip
uiur
dsh ljtu $o*h bjn Hd ij
n 4r!*o kuris pde tuu js rft
Fs &F( nflilnh kbeDsi q$t.
rFDstuh
h
subu
ci
dd pqhotuss )rig
lshr d utur rtuk
hbih
rqildl
nhi&rb
rcjdi ddd@ rrulie4!. rlsabi.hiski {sa yug djdi
*dil" dd lntw i! q4&j*..inpi{ &F n4isr hr.hries rddi
$og
rii6
erd& &qdi rjui
dd pe'fu hhjd
friulr Derusd@ dar su!
yog dijihiko
je rda di Fdlki hsF&' Fng sj
|d4mR*o]aih&!ddihgis
ddnF4ceftpdaDei'u
{jarukri rd,e{.
$j,re de@i jru
dikrlh dd Duajff dli
c*ios bF& etu 3 *r b'nyd
s*h ri j4kw rop haF(DiEhr uM) eh ndehFs]llM
Pqkmb so hitu edejur hldo k
ptud.bsis
@Ne&
(roDi3),
Frswiisiri (csou^s), Fq@ir (Addrhg), du
Fo$ll!$ (Gtunho sdhp h.iok hdo wha dd dkrul j.ijs d' 6 {s
ilk tu4d, hdk i kjdi Fntnpsso
PsyinF4q ii hi! sj! diebsbr$ 06 be4! r*oi
&udtry!iilolfuiymgdip@ldddTop
1^diy
s
dirqh
df dijrhikd
ohr Pr rdkom
ob Pdss bLs.r*ii,
sin@lhFbuldibded'$6bl{dsMgd6h.
lMnJttrPUdfFddirulbqun
rDish dj rqh6 oFuhmr b k d& etus44 j'mb ru4^s
F!FU@ r@ bd' 4g rnd
rjw, lws Lh4aa prcldu sd! F!
FBi@
ludiq
objlk
ras dhudiq
,.Pigcddisdlhdfugikdoh
P3d$g
E6
'.6i
Gm
ddlhng
dd ul!.jll)$ F4dlie iema|
Lojcoi hiAb'rirsur:
iid Du
P€
&!
s. Bsry. (200t.
Pd4mm
^dd4
Luh cel Pr. hddi r*ft.
Anhn wHdm$ db wsEE s ir{r) And ic PiNip ei Ptusdtur ki.nlhm
vei6k6\
r!n.n.h
rod
em). Mdcm
ft rEdM!
Fneus,
d!D4
c006)
Pqmi
srdn
bhd
r!tr b\ Arqtr&r {its2) Msajco{
rqjotuNro HdD . tuListu ura
!Fo6i hshi. t200t
hs
c.nn^ioo. (l trl
ddm n4wjiDs
^di
^d
d{diB Fog{drh
M$i4k*.o E6sis5i6
N6boll retu.
E!k1
r*.
I
4
Farud EkM, 4 lnrr
&bdq''4Fs'ls@ldliFr
,! o.- dr rf Hri,,d6
60
c!,E*i4.",d;mtuillGlu&
s, tsrunlq nNhh, toj!{ du nar@r
lip
uiur
dsh ljtu $o*h bjn Hd ij
n 4r!*o kuris pde tuu js rft
Fs &F( nflilnh kbeDsi q$t.
rFDstuh
h
subu
ci
dd pqhotuss )rig
lshr d utur rtuk
hbih
rqildl
nhi&rb
rcjdi ddd@ rrulie4!. rlsabi.hiski {sa yug djdi
*dil" dd lntw i! q4&j*..inpi{ &F n4isr hr.hries rddi
$og
rii6
erd& &qdi rjui
dd pe'fu hhjd
friulr Derusd@ dar su!
yog dijihiko
je rda di Fdlki hsF&' Fng sj
|d4mR*o]aih&!ddihgis
ddnF4ceftpdaDei'u
{jarukri rd,e{.
$j,re de@i jru
dikrlh dd Duajff dli
c*ios bF& etu 3 *r b'nyd
s*h ri j4kw rop haF(DiEhr uM) eh ndehFs]llM
Pqkmb so hitu edejur hldo k
ptud.bsis
@Ne&
(roDi3),
Frswiisiri (csou^s), Fq@ir (Addrhg), du
Fo$ll!$ (Gtunho sdhp h.iok hdo wha dd dkrul j.ijs d' 6 {s
ilk tu4d, hdk i kjdi Fntnpsso
PsyinF4q ii hi! sj! diebsbr$ 06 be4! r*oi
&udtry!iilolfuiymgdip@ldddTop
1^diy
s
dirqh
df dijrhikd
ohr Pr rdkom
ob Pdss bLs.r*ii,
sin@lhFbuldibded'$6bl{dsMgd6h.
lMnJttrPUdfFddirulbqun
rDish dj rqh6 oFuhmr b k d& etus44 j'mb ru4^s
F!FU@ r@ bd' 4g rnd
rjw, lws Lh4aa prcldu sd! F!
FBi@
ludiq
objlk
ras dhudiq
,.Pigcddisdlhdfugikdoh
P3d$g
E6
'.6i
Gm
ddlhng
dd ul!.jll)$ F4dlie iema|
Lojcoi hiAb'rirsur:
iid Du
P€
&!
s. Bsry. (200t.
Pd4mm
^dd4
Luh cel Pr. hddi r*ft.
Anhn wHdm$ db wsEE s ir{r) And ic PiNip ei Ptusdtur ki.nlhm
vei6k6\
r!n.n.h
rod
em). Mdcm
ft rEdM!
Fneus,
d!D4
c006)
Pqmi
srdn
bhd
r!tr b\ Arqtr&r {its2) Msajco{
rqjotuNro HdD . tuListu ura
!Fo6i hshi. t200t
hs
c.nn^ioo. (l trl
ddm n4wjiDs
^di
^d
d{diB Fog{drh
M$i4k*.o E6sis5i6
N6boll retu.
E!k1
r*.