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THE DESIGN OF BUSINESS PROCESS BASED ON SOX SECTION 404

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Penulis	:	WENDHYARTA PRADANA (NIM 19007127)
Kontributor / Dosen Pembimbing	:	Pembimbing: Prof. Togar M. Simatupang
Jenis Koleksi	:	Tugas Akhir
Tahun Terbit	:
Penerbit	:	Sekolah Bisnis dan Manajemen
Fakultas	:	Sekolah Bisnis dan Manajemen
Subjek	:
Kata Kunci	:	business process, regulation of SOX, risk and control
Sumber	:
Staf Input/Edit	:	Vika Anastasya Kovariansi Vika Anastasya Kovariansi
File	:	7 file
Tanggal Input	:	23 Jul 2012

2010 TA PP WENDHYARTA PRADANA 1-COVER.pdf

PUBLIC Open In Flip Book Vika Anastasya Kovariansi

2010 TA PP WENDHYARTA PRADANA 1-BAB 1.pdf

PUBLIC Open In Flip Book Vika Anastasya Kovariansi

2010 TA PP WENDHYARTA PRADANA 1-BAB 2.pdf

PUBLIC Open In Flip Book Vika Anastasya Kovariansi

2010 TA PP WENDHYARTA PRADANA 1-BAB 3.pdf

PUBLIC Open In Flip Book Vika Anastasya Kovariansi

2010 TA PP WENDHYARTA PRADANA 1-BAB 4.pdf

PUBLIC Open In Flip Book Vika Anastasya Kovariansi

2010 TA PP WENDHYARTA PRADANA 1-BAB 5.pdf

PUBLIC Open In Flip Book Vika Anastasya Kovariansi

2010 TA PP WENDHYARTA PRADANA 1-PUSTAKA.pdf

PUBLIC Open In Flip Book Vika Anastasya Kovariansi

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.