Inez Belinda Widjaja, author
Analisis proses audit atas akun piutang subsidi dan pendapatan subsidi pada PT P = Audit process analysis of subsidy receivables and subsidy income in PT P
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tugas Akhir
Zaerudin Sidiq, author
Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM
2018
 UI - Skripsi (Membership)
Anggie Nathasa Muliasari, author
Analisis siklus pengeluaran pada PT ABC = The Expenditure cycle analysis of PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi (Open)
Haris Rahmad, author
Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Febrianto, author
Analisis pemutakhiran SOP keuangan dan implementasi COSO terhadap pengendalian internal pada proses revenue subproses penjualan prepaid di PT. EFG = Process update SOP finance and implementation COSO internal control cash receipts of the process revenue subprocesses prepaid sales in PT. EFG
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
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