EVALUASI IMPLEMENTASI SARBANES OXLEY ACT (SOA) SEKSI 404 PADA STRUKTUR PENGENDALIAN INTERNAL PT TELEKOMUNIKASI INDONESIA TBK

EVALUASI IMPLEMENTASI SARBANES OXLEY ACT (SOA) SEKSI 404 PADA STRUKTUR PENGENDALIAN INTERNAL PT TELEKOMUNIKASI INDONESIA TBK

Section 404 of Sarbanes Oxley Act (SOA) is a regulation that requires the corporate management making annual report on internal control. External auditor is required to give opinion about assessment on effectiveness of internal control over annual report submitted by management. In practice, PT Telk...

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Bibliographic Details
Main Authors: , Vina Dwipita Putri, SE., , Drs. Haryono, M.Com.
Format: Theses and Dissertations NonPeerReviewed
Published: [Yogyakarta] : Universitas Gadjah Mada 2011
Subjects:
ETD
Online Access:https://repository.ugm.ac.id/88464/
http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=50213
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Institution: Universitas Gadjah Mada

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