Internal Control System

H Munira, Y Hazmi… - The Es Accounting …, 2024 - esj.eastasouth-institute.com
This article discusses how important internal control is for accounting information systems.
An internal control system is the responsibility of a company's management, a responsibility …

Analisis pengendalian internal persediaan barang dagang di Nehemia Mart Tahuna

IC Warouw, DPE Saerang… - Manajemen Bisnis dan …, 2024 - jurnal.ywnr.org
This study aims to determine the internal control system for merchandise inventory
according to the COSO framework at Nehemia Mart Tahuna. The research method used in …