Model Pengendalian Internal Berbasis Sarbanes-Oxley Act dan Keandalan Pelaporan Keuangan (Studi Internal Audit Pada Perusahaan Publik di Indonesia)
Main Authors: | Djaddang, Syahril, Lysandra, Shanti |
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Format: | Article info application/pdf eJournal |
Bahasa: | eng |
Terbitan: |
Fakultas Ekonomika dan Bisnis Universitas Kristen Satya Wacana
, 2016
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Online Access: |
https://ejournal.uksw.edu/jeb/article/view/264 https://ejournal.uksw.edu/jeb/article/view/264/230 |