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Lira Agustina Rakhman

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Open access Sep 2026

Analisis Penerapan Sistem Pengendalian Internal Berdasarkan Kerangka COSO Pada Koperasi Karyawan GMF

Main Purpose - This study aims to analyze the implementation of the internal control system based on the COSO framework in the management of financing at the GMF Employee Cooperative. Method - This study employed a qualitative research design with a descriptive approach. Data were collected through interviews, observat...

Lira Agustina Rakhman, M. K. R. Abadi · 0 citations

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