About this document
Internal Control Assessment for MHK by Aliyah Eloisa Jean Real is a document available to read on EtoBox.
The document outlines a Control Environment Assessment Questionnaire for Umma Gunggang, aimed at evaluating and enhancing internal controls in accordance with the COSO Internal Control Framework. It includes various criteria across multiple categories such as integrity, competence, organizational structure, and risk assessment, along with recommendations for improvement. Key recommendations include implementing a code of ethics, regular training programs, and conducting internal audits to strengthen overall
- Author
- Aliyah Eloisa Jean Real
- Language
- EN