Ikhsan Wahyudi, author
Analisis penerapan Sarbanes Oxley Act 404 dalam shared service center pada perusahaan multinasional studi kasus PT XYZ = Analysis of Sarbanes Oxley Act 404 implementation in shared service center of multinational company case study PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Luki Prastyarianti, author
Evaluasi pengendalian internal sesuai Sarbanes-Oxley Act Section 404: studi kasus pada PT Telekomunikasi Indonesia, Tbk. = An Evaluation of internal control over financial reporting based on Sarbanes-Oxley Act Section 404: a case study of PT Telekomunikasi Indonesia, Tbk.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi (Open)
Ridzka Nur Fitriawati, author
Analisa implementasi uji kepatuhan Sarbanes Oxley Act 404 pada proses bisnis klaim dan restitusi PT ABC = Analysis of Sarbanes Oxley Act 404 compliance test implementation in the business process of claims and restitution of PT ABC
2019
 UI - Tugas Akhir
Ali Andi Imran, author
Comparative Analysis of Implementation of the Sarbaness-Oxley Act Sectation 404 Case Studiy in Company and Company B
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2009
 UI - Tesis (Open)
Alida Widianti, author
Identifikasi risiko dan kontrol teknologi informasi berdasarkan COBIT 5 dan Sarbanes Oxley : studi kasus PT XYZ tbk = Information technology risk and control identification based on Cobit 5 and Sarbanes Oxley : a case study PT XYZ tbk
Fakultas Ilmu Komputer Universitas Indonesia, 2013
 UI - Tugas Akhir
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