Evaluation Of Internal Control System Using COSO Framework (Case study: Koperasi Nirwana Arta Mandiri)

  • Aggry Saputra unud
  • Zulfachmi Fachmi
  • Yanu Prapto Sudarmojo Department of Electrical Engineering, Faculty of Engineering, Udayana University

Abstract

Good business activities undertaken by businesses verification and triangulation. Koperasi Nirwana Arta Mandiri has implemented some internal controls but seen from other components such as the control environment and risk assessment is still inadequate and require improvements to improve the effectiveness of the internal control itself.

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Published
2018-03-13
How to Cite
SAPUTRA, Aggry; FACHMI, Zulfachmi; SUDARMOJO, Yanu Prapto. Evaluation Of Internal Control System Using COSO Framework (Case study: Koperasi Nirwana Arta Mandiri). International Journal of Engineering and Emerging Technology, [S.l.], v. 2, n. 2, p. 72-77, mar. 2018. ISSN 2579-5988. Available at: <http://ojs.unud.ac.id/index.php/ijeet/article/view/35826>. Date accessed: 29 sep. 2025.
Citation Formats
Issue
Vol 2 No 2 (2017): July - December
Section
Articles
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