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...
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| Format: | Theses |
| Language: | Indonesia |
| Online Access: | https://digilib.itb.ac.id/gdl/view/29615 |
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| Institution: | Institut Teknologi Bandung |
| Language: | Indonesia |
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