Skip to content
Log in
Sponsored AI AM CLAUDE, A Beginner's Guide: Learn the basics of working with AI AI AM CLAUDE, A Beginner's Guide: Learn the basics of working with AI

Author

Vera Diyanty

View on Semantic Scholar

1 paper indexed here

We haven’t gathered this author’s papers yet. Follow them and we’ll fetch their work.

Not the right person? Other researchers publish under this name.

Open access Sep 2026

Evaluating the Governance Execution Gap in the Customer Onboarding Process at PT XYZ: An Integrated Coso and three Lines Model Approach

This study aimed to evaluate the implementation of internal control based on the COSO Internal Control–Integrated Framework (IC-IF) 2013 and the Three Lines Model (TLM) at PT XYZ, a BAPPEBTI-licensed futures brokerage company. The research was motivated by recurring procedural violations during 2022–2024, including non...

Hanifa Shabila Putri Zulachir, Vera Diyanty · 0 citations

We use cookies to run the site and, with your consent, for analytics and to show ads. See our Cookie Policy.