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Found 1 from your keywords: author=Daffa, Muhammad Aqshal ...

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EVALUASI SISTEM PENGENDALIAN INTERNAL PADA SEKSI LOGISTIK (STUDI KASUS PADA K…

This study aims to evaluate the effectiveness of the Internal Control System (ICS) implemented in the Logistics Section of Kodim 0407/Kota Bengkulu. This study employs a qualitative descriptive case study approach. The ICS evaluation is based on the COSO framework (Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring components). The findings s…

Edition: -
ISBN/ISSN: -
Collation: xx, 66 hlm.; ilus.; 29 cm
Series Title: -
Call Number: T1909712026

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