The COSO ERM Implementation Perspective Analysis on Manufacturing Company: Case Study PT Alcomex Indo
Journal Title: International Journal of Current Science Research and Review - Year 2024, Vol 7, Issue 12
Abstract
Internal control implementation of PT Alcomex Indo, a manufacturing company focused on aluminum extrusion based on COSO ERM perspective. This research conclude that the internal control of objective settings in the expenditure cycle is not fully implemented and stated that there is no budgeting system which resulted in the lack of performance evaluation in the expenditure cycle.
Authors and Affiliations
Steven Tanjaya, F. X. Kurniawan Tjakrawala,
Keywords
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- EP ID EP753726
- DOI 10.47191/ijcsrr/V7-i12-69
- Views 28
- Downloads 0
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