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.
Reference this Research Paper (copy & paste below code):
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
