Evaluasi terhadap pengendalian internal pada sistem ALM (Autority Limitation …

This report made in order to tell the readers about the evaluation of the internal control in ALM (Authority Limitation Management) system that PT ABC have. The content of this report contains the definition of ALM, types of ALM, key control in ALM, design ALM analysis, test of control for ALM based on COSO, the risks they face and the conclusion and recommendation in ALM. This report will be e…