Journal of Social and Policy Issues
Vol. 5 No. 1 (2025): January - March

Revenue Cycle Effectiveness Through Internal Control Evaluation with Coso Framework

Safitri, Anni (Unknown)
Sari, Fangela Myas (Unknown)



Article Info

Publish Date
30 Mar 2025

Abstract

Problems In a business, of course, it cannot be separated from problems. Likewise with Yuanna Catering in Mayong, there are problems in two main activities, namely catering for parties and catering for employees. This research method uses a qualitative approach using a research object in the form of a business entity, namely Yuanna Catering. method with analysis using the COSO Internal Control perspective The purpose of this study is to determine how the internal control implemented can overcome problems and risks that arise in a business entity. The purpose of this study is to increase the effectiveness of the revenue cycle at Yuanna Catering in Mayong through the design of internal control with the COSO internal control framework. The results obtained in the business entity indicate that this medium-scale agency service business still has weak internal control. The business entity understands what problems and risks exist, but has not been able to overcome the problems and risks that arise optimally. Keywords: Internal Control, COSO Framework, Revenue Cycleproblems and risks that appear to maximally.

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Journal Info

Abbrev

jspi

Publisher

Subject

Humanities Social Sciences

Description

The aim of this journal publication is to disseminate the conceptual thoughts or ideas and research results that have been achieved in the area of Social and Policy Issues. JSPI, particularly focuses on the Social and Policy Issues as follows: Social Development and Welfare, Decentralization and ...