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.

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

Comparative Analysis of Implementation of the Sarbaness-Oxley Act Sectation 404 Case Studiy in Company and Company B

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

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