Path: TopS1-Final ProjectSchool of Business and Management2010

THE DESIGN OF BUSINESS PROCESS BASED ON SOX SECTION 404

Undergraduate Theses from JBPTITBPP / 2012-07-23 15:02:05
Oleh : WENDHYARTA PRADANA (NIM 19007127); Pembimbing: Prof. Togar M. Simatupang, School of Business and Management
Dibuat : 2010, dengan 7 file

Keyword : business process, regulation of SOX, risk and control

The results of this report containing results from a comparison of business processes that have been made by PT. X with SOX regulations and also solutions to every problem that occurs from the process of business processes mapping that will be very useful for PT. X in their readiness in implementing the company's SOX regulatory compliance phase starting from business processes.

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PropertiNilai Properti
ID PublisherJBPTITBPP
OrganisasiSchool of Business and Management
Nama KontakUPT Perpustakaan ITB
AlamatJl. Ganesha 10
KotaBandung
DaerahJawa Barat
NegaraIndonesia
Telepon62-22-2509118, 2500089
Fax62-22-2500089
E-mail Administratordigilib@lib.itb.ac.id
E-mail CKOinfo@lib.itb.ac.id

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  • Pembimbing: Prof. Togar M. Simatupang, Editor: Vika A. Kovariansi

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