Open AccessANALYSIS OF COSO-BASED INTERNAL CONTROL SYSTEM OF UNCOLLECTIBLE RECEIVABLES (Case study PT. PLN ULP Rantepao)
Author(s) -
Mince Batara,
Yunita Daud,
Dina Ramba
Publication year - 2022
Publication title -
proceeding of the international conference on economics and business
Language(s) - English
Resource type - Journals
eISSN - 2963-3656
pISSN - 2963-3370
DOI - 10.55606/iceb.v1i2.108
Subject(s) - accounts receivable , debt , control (management) , business , payment , internal control , documentation , prepayment of loan , actuarial science , accounting , finance , computer science , audit , artificial intelligence , programming language