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200  Articles
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Abstract Main Purpose - This study aims to determine and analyze how much the role of internal audit and internal control with the COSO ERM 2017 approach has an effect on preventing fraud (corruption).Method - The data was obtained through the distributio... see more

COSO’s Enterprise Risk Management (ERM) is considered to increase the added value of the firm. This study's primary purpose is to discuss the implementation of the COSO’s ERM framework on agricultural startup in supporting the achievement of the SDGs pill... see more

Implementation of internal controls is a basic principle for internal/external auditing. Internal control becomes a basic framework to operate effectiveness and efficiency of organization activities. Implementation of the COSO internal control for ANATL a... see more

This research describes the evaluation of the implementation of an internal control system based on the COSO framework in the Batam State Polytechnic procurement unit. By using the COSO framework as outlined in the Internal Control Questioner based on 5 c... see more

The purpose of this study is to determine the internal control system of accounts receivable, and to determine whether internal control analysis of model “COSO” on Account Receivable has been implemented at PT. Astra Sedaya Finance branch Cirebon. Primary... see more

This research is an imaginary dialogue between two internal auditors of a state university. They are called as a religious senior auditor and a junior auditor. The imaginary dialogue used spirituality in order to avoid misunderstanding and heartache of ea... see more

Yayasan Karya Manggarai memiliki tiga lembaga pendidikan, yaitu Sekolah Menengah Pertama, Sekolah Menengah Atas dan Sekolah Menengah Kejuruan Karya di Kabupaten Manggarai. Sistem penggajian yang dimiliki belum terkomputerisasi sehingga memperbesar kemungk... see more

Hal-hal yang menjadi perhatian investigator yang paling utama adalah pada pengendalian internal dalam organisasi. Pengendalian internal ini menjadi hal yang sangat penting dan berdampak besar terhadap tindakan kecurangan yang terjadi selaras dengan tingka... see more

Tujuan dari penelitian ini adalah untuk melakukan perancangan sistem pengendalian internal yang berbasis Committee of Sponsoring Organizations (COSO) pada Program Studi Akuntansi Manajerial pada Jurusan Manajemen Bisnis di Politeknik Negeri Batam. Pengump... see more

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