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Analisis pemerapan Sarbanes Oxley Act 404 dalam Shared Service Center pada perusahaan multinasional studi kasus PT XYZ
This Internship Report discusses about analysis of Sarbanes Oxley Act (SOX) 404 implementation in Shared Service Center (SSC) of PT XYZ. PT XYZ is a manufacturing company. In implementing SOX 404, PT XYZ has implementation process cycle which designed to be applied in its whole representative office in the world. Country Finance Center (CFC) is an SSC unit delivering financial management service to XYZ?s four business units. As the process owner of financial reporting and accounting activity, CFC is obligated to implement SOX 404 compliance standards. The conclusion of this report is PT XYZ through its CFC has designed and implemented internal control system and SOX 404 compliance based on applicable standards and procedures.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8190 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Manufacturing industry Auditing Internal control Sarbanes oxley act |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xv , 88 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |