Full Description
| Record of Work | Karya Akhir |
| Cataloguing Source | LibUI eng rda |
| Content Type | text (rdacontent) |
| Media Type | computer (rdamedia) |
| Carrier Type | online resource (rdacarrier) |
| Physical Description | xv, 58 pages : illustration ; 28 cm + appendix |
| Concise Text | |
| Holding Institution | Universitas Indonesia |
| Location | Perpustakaan UI, Lantai 3 |
- Availability
- Digital Files: 1
- Review
- Cover
- Abstract
| Call Number | Barcode Number | Availability |
|---|---|---|
| TA-pdf | 16-19-583189839 | TERSEDIA |
| No review available for this collection: 20447213 |
Abstract
ABSTRAK
Laporan ini membahas tentang penerapan COSO ERM Framework di unit Investor Relations PT Telkom Indonesia. PT Telkom bergerak dibidang telekomunikasi dan penyedia layanan jaringan di Indonesia. Berdasarkan analisis yang dilakukan, ditemukan beberapa temuan, dan disimpulkan bahwa pengendalian internal yang telah diterapkan oleh Investor Relations unit PT Telkom sesuai dengan COSO ERM Framework.
ABSTRACT
This report discusses the implementation of COSO ERM Framework in Investor Relations unit of PT Telkom Indonesia. PT Telkom runs business in telecommunications and network service providers in Indonesia. Based on the analysis, there are some findings, and author concluded that the implemented internal control of Investor Relations unit of PT Telkom comply with the COSO ERM Framework.
Laporan ini membahas tentang penerapan COSO ERM Framework di unit Investor Relations PT Telkom Indonesia. PT Telkom bergerak dibidang telekomunikasi dan penyedia layanan jaringan di Indonesia. Berdasarkan analisis yang dilakukan, ditemukan beberapa temuan, dan disimpulkan bahwa pengendalian internal yang telah diterapkan oleh Investor Relations unit PT Telkom sesuai dengan COSO ERM Framework.
ABSTRACT
This report discusses the implementation of COSO ERM Framework in Investor Relations unit of PT Telkom Indonesia. PT Telkom runs business in telecommunications and network service providers in Indonesia. Based on the analysis, there are some findings, and author concluded that the implemented internal control of Investor Relations unit of PT Telkom comply with the COSO ERM Framework.