Evaluasi Penerapan Internal Control dan Pelaksanaan Good Corporate Governance pada PT PLN (Persero) Distribusi Jakarta Raya dan Tangerang

PT. PLN (Persero) Distribusi Jakarta Raya dan Tangerang have implemented Internal Control and Good Corporate Governance. The research would like to evaluate the implementation of Internal Control accordance with COSO’s criteria (Committee of Sponsoring Organizations of the Treadway Commission) and K...

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Bibliographic Details

Published in:	Binus Business Review
Main Author:	Iswandi Iswandi
Format:	Article
Language:	English
Published:	Bina Nusantara University 2011-11-01
Subjects:	Internal Control, Good Corporate Governance, COSO, KNKG
Online Access:	https://journal.binus.ac.id/index.php/BBR/article/view/1227