Jurnal Ilmiah MEA (Manajemen, Ekonomi, dan Akuntansi)
Vol 7 No 2 (2023): Edisi Mei - Agustus 2023

INTERNAL CONTROL AND RISK MANAGEMENT ANALYSIS IN PROPERTY BROKERAGE COMPANIES

Handoko, Jessica (Unknown)
Melati, Indah (Unknown)

Article Info

Publish Date
30 Jun 2023

Abstract

This study aims to analyze and provide recommendations for increasing the effectiveness of internal control and risk management at PT XYZ. PT XYZ is a medium-sized company engaged in property brokerage. This case study describes the implementation of internal control and risk management at PT XYZ with an analysis based on COSO internal control and COSO ERM. This research uses a qualitative descriptive method with interviews and direct observation as a data collection technique. With this research, it is expected to provide suggestions for improvements related to internal control and risk management.

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Journal Info
Jurnal Ilmiah MEA (Manajemen, Ekonomi, dan Akuntansi)
Website

Abbrev

mea

Publisher

SEKOLAH TINGGI ILMU EKONOMI MUHAMMADIYAH BANDUNG

Subject

Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

Description

Jurnal Manajemen, Ekonomi dan Akuntansi (MEA) Diterbitkan oleh Lembaga Penelitian & Pengabdian Masyarakat Sekolah Tinggi Ilmu Ekonomi (STIE) Muhammadiyah Bandung dimaksudkan sebagai media informasi dan forum pengkajian bidang ilmu Akuntansi, Manajemen, Bisnis dan Ekonomi. Jurnal ini berisikan ...