Ananta Adi, author
Analisis Efektivitas Sistem Pengendalian Internal Pada Siklus Persediaan (Studi Kasus Pada PT TMT) = Analysis of the Effectiveness of Internal Control System in Inventory Cycle (Case Study on PT TMT)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis (Membership)
Iqbal Balya, author
Analisis pengendalian internal siklus pembelian untuk pembelian persediaan bahan bakar solar pada PT BB = The analysis of the internal control of purchase cycle for purchasing diesel fuel in PT BB
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Bharata, author
Analisis prosedur test of control dan pengendalian internal atas siklus penjualan PT ZPA = Analysis of test of control procedure and internal control of sales cycle in PT ZPA
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Abraham Alloy, author
Analisis kelemahan pengendalian internal PT Pegadaian Persero dalam kasus gadai fiktif = Analysis of internal control weaknesses of PT Pegadaian Persero : the case of fictitious pawn.
2018
 UI - Tugas Akhir
Rina Iryani, author
Analisis dan perancangan Roadmap Risk Based Internal Audit (RBIA) pada proses perkreditan di Bank ABC = Analysis and design Roadmap Risk Based Internal Audit (RBIA) in credit process at ABC Bank
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
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