Image of Analisis pemerapan Sarbanes Oxley Act 404 dalam Shared Service Center pada perusahaan multinasional studi kasus PT XYZ

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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 NumberLocationAvailable
8190PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia.,
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
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