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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 EKONOMI 2011 INDAH PERMATA SURYANI 06153022 OK.pdf - Published Version Download (18MB) | Preview  | 
          
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: | mahasiswa pkl 2021 1 | 
| 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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