Implementing Integrated Internal Control Life Cycle at Telecom Company
ID Publisher
: 0000019436
Nama Jurnal
: ICACSIS 2013 : Proceedings International Conference on Advanced Computer Science and Information System, September 28th - 29th 2013, Sanur Paradise Plaza Hotel Bali, Indonesia
Pengarang
: Dewi Puspasari, Budi Yuwono
Subjek
: internal control, telecom company, Sarbanes Oxley Act and COSO
GANTI PASSWORD
