I. Sekilas COSO The Committee of Sponsoring Organizations of the Treadway Commission’s didirikan pada tahun 1985, yang merupakan aliansi dari lima organisasi profesi diantaranya : Financial Executives International (FEI) the American Accounting Association (AAA) the American Institute of Certified Public Accountants (AICPA) the Institute of Internal Auditors (IIA) the Institute of Management Accountants (IMA) (formerly [...]
Posts Tagged ‘COSO’
COSO
Posted in Standar Pengendalian, tagged Aktivitas Pengendalian, Application controls, COSO, General controls, Lingkungan Pengendalian, Pengawasan, Pengendalian Internal, Penilaian Risiko on 5 March 2010 | 1 Comment »
