The COSO ERM Implementation Perspective Analysis on Manufacturing Company: Case Study PT Alcomex Indo

Abstract : 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.

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Publication Details

Journal
Zenodo (CERN European Organization for Nuclear Research)
Published
2024-12-28
DOI
https://doi.org/10.5281/zenodo.14564658
Primary Topic
Musicology and Musical Analysis
Type
article
Field-Weighted Citation Impact
0.00
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article

The COSO ERM Implementation Perspective Analysis on Manufacturing Company: Case Study PT Alcomex Indo

Zenodo (CERN European Organization for Nuclear Research)
Musicology and Musical Analysis
article

The COSO ERM Implementation Perspective Analysis on Manufacturing Company: Case Study PT Alcomex Indo

article en

Abstract

Abstract : 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.

Zenodo (CERN European Organization for Nuclear Research)
Tarumanagara University (ID)
Industry, innovation and infrastructure
Openalex Percentile: Top 38%
Musicology and Musical Analysis
DOIOpen Access PDFOpenAlex
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The COSO ERM Implementation Perspective Analysis on Manufacturing Company: Case Study PT Alcomex Indo · Zenodo (CERN European Organization for Nuclear Research) (2024) | TGRS Research Map | TGRS