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Gostav Adam, author

Penerapan prosedur penilaian sistem pengendalian intern dalam pelaksanaan review sebagai alat deteksi awal terhadap peningkatan kualitas laporan keuangan bendahara umum (studi kasus Inspektorat Jenderal Kementerian Keuangan) = Analysis of internal control assessment implementation in review against improvement of treasurer's annual financial report quality (case study in Inspectorat General of Ministry of Finance)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

Jihan Jasmine Lubay, author

Audit process on the general and administration expense in Delta Indonesia for the year 2016 = Proses audit terhadap biaya umum dan administrasi Delta Indonesia pada tahun 2016

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

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)

Victoria Gaby Sabatini, author

Audit procedure over revenue cycle in PT VIS = Prosedur audit atas siklus pendapatan di PT VIS

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

Ulfa Zavira, author

Proses audit KAP AAMR atas laporan keuangan PT IJT = The audit process of KAP AAMR over financial statements of PT IJT

2016

UI - Tugas Akhir

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