... corrective actions. This study attempts to classify complaints as per categories, criteria and components of the COSO framework using a checklist called self-assessment checklist of internal control kits so that complaint activities can be efficiently and effectively managed. Design/methodology/approach...

... to the body of the literature on the problems and possible solutions of the weaknesses in inventory control systems, which is a dearth in the literature, particularly as the study used a case study approach in a company operating in a developing country such as Malaysia. As this study use COSO Framework 2013...

...-use rights only Case study Malaysia Internal control Inventory management Automotive COSO framework Inventories are goods that a business keeps for resale purposes. More specifically, they include assets held for sale in the ordinary course of business, in the process of production...