PT PLN have a lot of accounts receivable or debts, therefore this company needs an internal contr... more PT PLN have a lot of accounts receivable or debts, therefore this company needs an internal control system. Mistakes in accounting the debts cause a problem; they need to be checked and recorded properly or they can cause losses to the customers. This research is aimed at evaluating the company's internal control system. Has it been effective?
PT PLN have a lot of accounts receivable or debts, therefore this company needs an internal contr... more PT PLN have a lot of accounts receivable or debts, therefore this company needs an internal control system. Mistakes in accounting the debts cause a problem; they need to be checked and recorded properly or they can cause losses to the customers. This research is aimed at evaluating the company's internal control system. Has it been effective?
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