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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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2011
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| Subjects: | |
| 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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