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
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
Ronny K. Hermajanto Moentoro, author
Sarbanes-Oxley Act, mungkinkah diterapkan di Indonesia?
2006
 Artikel Jurnal
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
Tantangan profesi audit internal pada implementasi sarbanas-oxley ACT
 Artikel Jurnal
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