Keshia Citra Pratama, author
Proses perancangan program internal control over financial reporting (ICOFR) studi kasus PT ABC = Design process ofinternal control over financial reporting (ICOFR) program a study case in PT. ABC/Keshia Citra Pratama
2013
 UI - Tesis (Membership)
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
Raka Devan Ilham M., author
Analisis pengendalian internal atas siklus pendapatan pada PT. ABC = Analysis of internal control over PT. ABC revenue cycle.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Skripsi (Membership)
Miranda Adianti, author
Analisis fase perancangan pada pengembangan internal control over financial reporting di PT. X = Analysis of design phase in the development of internal control over financial reporting in PT. X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Fadillah Askhari, author
Evaluasi Pengendalian Internal Pada Siklus Pengadaan: Studi Kasus PT ABC = Evaluation of Internal Control In Procurement Cycle: Case Study of PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis (Membership)
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