Fakhriy Luthfi Mustafa, author
Prosedur audit aset tetap PT IXX : evaluasi kebijakan kapitalisasi biaya terkait penambahan aset tetap = Fixed assets audit procedure at PT IXX : evaluation of cost capitalization policy related to additon of the fixed assets
2016
 UI - Tugas Akhir
Nanda Putri Ardhitia, author
Analisis pelaksanaan IT Audit Support sebagai fungsi pendukung audit laporan keuangan PT IBK = Analysis of the implementation of IT Audit Support as a supporting function for financial audit of PT IBK
2016
 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
Putri Anandayu, author
Evaluasi pengendalian internal dalam proses pencairan dana di Universitas Indonesia = Evaluation of internal control in expenditure process in the University of Indonesia
2016
 UI - Skripsi (Membership)
Rifqi Tyas Samodro, author
Audit laporan keuangan atas proyek Safta AZB pada organisasi nirlaba ASG = Financial audit of projects Safta AZB at non profit organization ASG
2016
 UI - Tugas Akhir
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