The COSO ERM Implementation Perspective Analysis on Manufacturing Company: Case Study PT Alcomex Indo
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.
Authors
- Steven Tanjaya
- F.X. Kurniawan Tjakrawala
Institutions
- Tarumanagara University (ID)
Publication Details
- Journal
- International Journal of Current Science Research and Review
- Published
- 2024-12-28
- DOI
- https://doi.org/10.47191/ijcsrr/v7-i12-69
- Primary Topic
- ERP Systems Implementation and Impact
- Type
- article
- Field-Weighted Citation Impact
- 0.00