International Journal of Engineering and Emerging Technology
Vol 2 No 2 (2017): July - December

Evaluation Of Internal Control System Using COSO Framework (Case study: Koperasi Nirwana Arta Mandiri)

Aggry Saputra (unud)
Zulfachmi Fachmi (Unknown)
Yanu Prapto Sudarmojo (Department of Electrical Engineering, Faculty of Engineering, Udayana University)

Article Info

Publish Date
13 Mar 2018

Abstract

Good business activities undertaken by businesses verification and triangulation. Koperasi Nirwana Arta Mandiri has implemented some internal controls but seen from other components such as the control environment and risk assessment is still inadequate and require improvements to improve the effectiveness of the internal control itself.

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Journal Info
International Journal of Engineering and Emerging Technology
Website

Abbrev

ijeet

Publisher

Universitas Udayana

Subject

Civil Engineering, Building, Construction & Architecture Computer Science & IT Electrical & Electronics Engineering Mechanical Engineering

Description

International Journal of Engineering and Emerging Technology is the biannual official publication of the Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University. The journal is open to submission from scholars and experts in the wide areas of engineering, such as civil ...