Analysis of Implementation of Internal Control based on COSO ERM Perspective (Case Study of PT JOY)

IJSRP, Volume 13, Issue 6, June 2023 Edition [ISSN 2250-3153]

Analysis of Implementation of Internal Control based on COSO ERM Perspective (Case Study of PT JOY)

Meilisa Tri Nugraha, FX Kurniawan Tjakrawala

Abstract: This study is an analysis of the implementation of internal control based on the COSO ERM perspective at PT JOY. This study aims to analyze how the management of PT JOY applies internal control whether it is in accordance with the COSO ERM perspective.

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Meilisa Tri Nugraha, FX Kurniawan Tjakrawala (2023); Analysis of Implementation of Internal Control based on COSO ERM Perspective (Case Study of PT JOY); International Journal of Scientific and Research Publications (IJSRP) 13(06) (ISSN: 2250-3153), DOI: http://dx.doi.org/10.29322/IJSRP.13.06.2023.p13821