ANALYSIS OF INTERNAL CONTROL ACCORDING TO SARBANES OXLEY ACT SECTION 404 AT PT TELEKOMUNIKASI INDONESIA (PT TELKOM)

INDAH, PERMATA SURYANI (2011) ANALYSIS OF INTERNAL CONTROL ACCORDING TO SARBANES OXLEY ACT SECTION 404 AT PT TELEKOMUNIKASI INDONESIA (PT TELKOM). D3 thesis, Universitas Andalas.

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Abstract

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Item Type: Thesis (D3)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Fakultas Ekonomi dan Bisnis > S1 Akuntansi
Depositing User: Users 458 not found.
Date Deposited: 08 Sep 2021 02:15
Last Modified: 08 Sep 2021 02:15
URI: http://scholar.unand.ac.id/id/eprint/81795

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