Analisis kesesuaian Pengendalian Risiko pada Tingkat Entitas PT JZZ Terhadap COSO Integrated Framework 2013 = Analysis of Compatability of Risk Control on Entity Level Control in PT JZZ Toward COSO Integrated Framework 2013
Farah Ulfah Amanda;
Desti Fitriani, supervisor; Cut Saskia Rachman, examiner; Rini Yulius, examiner
(Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019)
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Laporan magang ini membahas tentang analisis atas kesesuaian aktivitas pengendalian risiko pada tingkat entitas PT JZZ . Analisis dilakukan dengan cara memetakan ulang (re-mapping) dan membandingkan kesesuaian aktivitas pengendalian risiko tingkat entitas terhadap The Committe of SponsoringOrganization of the Treadway Commission (COSO) Integrated Framework 2013.Hasil analisis menunjukan bahwa aktivitas pengendalian risiko tingkat entitasmilik PT JZZ cukup bagus, tetapi masih menggunakan pedoman COSO Integrated Framework 1992 sehingga diperlukan perbaikan. This internship report discusses about the analysis of suitability of risk control at the entity level in PT JZZ. The analysis is carried out by re-mapping andcomparing the suitabilty of risk control activities at entity level to The Committeof Sponsoring Organization of the Treadway Commission (COSO) IntegratedFramework 2013. The analysis result show that PT JZZ’s entity level risk controlactivities is fairly good, but still use the COSO Integrated Framework 1992, so itneeds some improvement. |
 TA-Farah Ulfah Amanda.pdf :: Unduh
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| No. Panggil : | TA-pdf |
| Entri utama-Nama orang : | |
| Entri tambahan-Nama orang : | |
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| Subjek : | |
| Penerbitan : | Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019 |
| Program Studi : |
| Bahasa : | ind |
| Sumber Pengatalogan : | LibUI ind rda |
| Tipe Konten : | text |
| Tipe Media : | computer |
| Tipe Carrier : | online resource (rdacarries) |
| Deskripsi Fisik : | xiii, 104 pages : illustration ; appendix |
| Naskah Ringkas : | |
| Lembaga Pemilik : | Universitas Indonesia |
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| No. Panggil | No. Barkod | Ketersediaan |
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| TA-pdf | 14-21-507103364 | TERSEDIA |
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