Limbong, Boy Jhoustroy, author
Analisis pengendalian internal dalam pengadaan barang jasa pemerintah pada Pusat Penelitian dan Pengembangan Perhubungan Udara = Analysis of internal control in the procurement of goods services at research and development center of civil aviation
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Pengaruh sistem pengendalian internal dan auditor internal terhadap fraud
 Artikel Jurnal
Astri Karina Murti, author
Implementasi pengendalian internal atas pencegahan fraud di BPJS ketenagakerjaan = Internal control implementation of fraud prevention in BPJS ketenagakerjaan / Astri Karina Murti
2020
 UI - Tesis (Membership)
Nuraini, author
Pengaruh efektivitas sistem pengendalian internal dan ukuran KAP terhadap probabilitas keterjadian fraud = Effect of effectiveness of internal control systems and size of external auditor on the probability of fraud occurrence
Fakultas Ekonomi dan Bisnis Universitas Indonesia , 2019
 UI - Skripsi (Membership)
Siti Dhaifina Fitria, author
Evaluasi Implementasi Sistem Pengendalian Internal pada Direktorat Jenderal Perimbangan Keuangan = Evaluation of Internal Control System Implementation at the Directorate General of Fiscal Balance
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Skripsi (Membership)
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