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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

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)

Afina Khairana Djakman, author

Penilaian atas internal control over financial reporting sesuai sarbanes oxley 404 pada siklus pendapatan prepaid pt abc = Assessment of internal control over financial reporting in accordance to sarbanes oxley 404 on prepaid revenue cycle in pt abc

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tugas Akhir

Ronny K. Hermajanto Moentoro, author

Sarbanes-Oxley Act, mungkinkah diterapkan di Indonesia?

2006

Artikel Jurnal

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