Ridho F. Widiatmoko

internal control system information technology implementation system information university reporting coso pengendalian internal company information system icofr financial reporting financial statement laporan keuangan pelaporan ledger general ledger human resources salary wage ridho f widiatmoko cycle production purchase payment cost revenue pendapatan information service five trust erm cobit business plan transaction cyber attack cyber cumputer abuse risk computer monitoring activites information and communication control activities risk assessment control environment kerangka pengendalian coso committee of sponsoring organizations ancaman pengendalian internal