Found 13 results for your keywords: subject="oxley"

Evaluasi Pengujian Efektivitas Pengendalian Internal pada Proses Penghitungan Stok Persediaan ter…

1
(Chaerul D. Djakman (Pembimbing/Promotor)) (Yan Rahadian (Penguji)) (Mohamad Slamet Wibowo (Penguji)) (Putri Syifa Nandarima)

Director Ownership, Governance and Performance

1
(Bhagat, Sanjai) (Bolton, Brian)

Structural Shifts in Credit Rating Standards

1
(Alp, Aysun)

Sarbanes-oxley act, mungkinkah diterapkan di Indonesia?

1
(Muntoro, Ronny Kusuma)

Comparative analysis of implementation of the sarbanes-oxley act section 404 case studi in compan…

1
(Ancella A. Hermawan (Pembimbing/Promotor)) (Ali Andi Imran)

Ringkasan Sarbanes-Oxley Act of 2002

1
(Sudarwan)

Dampak Sarbanes-Oxley Act terhadap profesi akuntan

1
(Suharto, Harry)

Satu tahun Sarbox

1
(Yanto, Sri)

Penilaian atas internal control over financial reporting sesuai Sarbanes-Oxley 404 pada siklus pe…

1
(Sylvia Veronica NPS. (Pembimbing/Promotor)) (Afina Khairana Djakman)

Analisis pemerapan Sarbanes Oxley Act 404 dalam Shared Service Center pada perusahaan multinasion…

1
(Catur Sasongko (Pembimbing/Promotor)) (Ikhsan Wahyudi)

Analisis atas pengendalian internal pada information technology general control dalam rangka impl…

1
(Taufik Hidayat (Pembimbing/Promotor)) (Gary Linggar)

Analisis defisiensi dan risiko atas pengendalian internal information technology general control …

1
(Machmudin Eka Prasetya (Pembimbing/Promotor)) (Erlyn Santoso)

Pengujian kepatuhan atas sarbanas oxley ACT 404 pada PT. X

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(Catur Sasongko (Pembimbing/Promotor)) (Ratna Indah Fitria)