A STUDY OF COSO COMPLIANCE FRAMEWORK TO ACHIEVE EFECTIVENESS OF INTERNAL CONTROL SYSTEM (CASE STUDY: THREE UNITS IN THE ORGANIZATION OF ENERGI UTAMA)
In achieving the effectiveness, efficiency, transparency, and accountable state financial management, Chief of Institution must execute control on state activity performance and control in order to attain effectiveness, financial report reliability, state asset security, and obedience to legislation...
Saved in:
| Main Author: | |
|---|---|
| Format: | Theses |
| Language: | Indonesia |
| Online Access: | https://digilib.itb.ac.id/gdl/view/29615 |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
| Institution: | Institut Teknologi Bandung |
| Language: | Indonesia |