The Review Of Audit In Pt Telkom Indonesia Tbk In Compliance With The Sarbanes Oxley Act Of 2002 Section 302, 404, And 906

Roza, Husna and Putri Beniv Pratami, Ambun (2013) The Review Of Audit In Pt Telkom Indonesia Tbk In Compliance With The Sarbanes Oxley Act Of 2002 Section 302, 404, And 906. JURNAL AKUNTANSI & MANAJEMEN, 8 (2). pp. 1-16. ISSN 1858-3687

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Abstract

The Sarbanes-Oxley Act of 2002 (SOX) is viewed by President Bush as the most far-reaching reforms of American business practices since the time of Franklin D. Roosevelt. It is mainly aimed for public company boards, management and public accounting firms, which hold the interest of the investors both in national and international levels In this research, the authors review the independent audit, internal audit, and audit committee in PT. Telkom Indonesia Tbk in compliance with the Sarbanes-Oxley Act section 302, 404, and 906. Type of the research is a qualitative research using case study design. The research is conducted to create a big picture of the company compliance toward SOX. The result of the research shows that the audit in PT Telkom Indonesia Tbk has successfully reflected its intensity in complying with The Sarbanes Oxley-Act of 2002.

Item Type:Article
Subjects:C Social Sciences > CF Commerce > CF1 Accounting
Divisions:Luar PNP > Journal, Proceeding
ID Code:487
Deposited By:Mr. OP Repo-2 Puskom
Deposited On:18 Nov 2016 07:23
Last Modified:24 Nov 2016 13:36

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