Zabrina Pricillia Wahyudi, author
Analisis Pengendalian Internal Siklus Pengeluaran Atas Pembelian Bahan Baku Pakan Ikan di PT. CPP = The Analysis of Internal Control of Expenditure Cycle in Purchasing Fish Feed Raw Materials in PT. CPP
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tugas Akhir
Dini Iswandari, author
Analisis persiapan PT Transportasi Jakarta dalam penerapan e-ticketing terintegrasi = An analysis of preparation of PT Transportasi Jakarta in implementation of integrated e-ticketing / Dini Iswandari
2015
 UI - Skripsi (Membership)
Raden Ajeng Ayu Koesuma Dewi, author
Evaluasi terhadap dampak dari implementasi internal control over finacial reporting icofr terhadap elemen coso studi kasus di PT ABC = Evaluation on the impact of implementation of internal control over financial reporting icofr on coso internal control elements case study on PT ABC / Raden Ajeng Ayu Koesuma Dewi
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi (Membership)
Joshua Dipatama P., author
Analisis Proses Pengujian ICoFR Pada Siklus Expenditure Di Sub Proses Pengakuan Hutang Di PT Pertamina = Analysis of ICoFR process on Expenditure Cycle, In Sub Process of Recognition of Debt in PT. Pertamina
2017
 UI - Tugas Akhir
Farah Fauziah Hilman, author
Evaluasi penerapan pengendalian internal atas pelaporan keuangan pada pengendalian tingkat entitas dan transaksi : studi kasus di FFH Ltd. = Evaluation of internal control over financial reporting implementation on entity level and transaction level control : case study in FFH Ltd.
2016
 UI - Tugas Akhir
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