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.

Sarbanes-Oxley Act, mungkinkah diterapkan di Indonesia?

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

Tantangan profesi audit internal pada implementasi sarbanas-oxley ACT

Implementasi proses remeasurement pada PT ABC = Implementation of remeasurement process in PT ABC