Work

The COSO ERM Implementation Perspective Analysis on Manufacturing Company: Case Study PT Alcomex Indo

Year: 2024

Type: article

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.

Source: International Journal of Current Science Research and Review

DOI: 10.47191/ijcsrr/v7-i12-69

Authors: Steven Tanjaya, F.X. Kurniawan Tjakrawala

Institution: Tarumanagara University

Language: English

Topic: Accounting and Organizational Management

Subfield: Management Information Systems

Field: Business, Management and Accounting

Domain: Social Sciences

Open Access status: diamond

OpenAlex ID: W4405874585

FWCI:

Cites: 3

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Related to: 10