Rika Ramadiyansari, author
Evaluasi proses bisnis siklus pengeluaran kas dalam meningkatkan efektivitas operasional dan pengendalian internal perusahaan: studi kasus: PT XYZ = Evaluation of business process in the cash disbursement cycle in increasing operational effectiveness and corporate internal control: case study: PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tesis Membership
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
Michael Surya, author
Analisis sistem pengendalian internal pada proses produksi perhiasan : studi kasus PT CJK = Analysis of internal control system in jewelry production process : case study of CJK corporation
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi Membership
Dini Paramita Sapaty, author
Evaluasi efektivitas sistem pengendalian intern pada proses bisnis aktiva tetap dalam rangka meningkatkan keandalan pelaporan keuangan Pemerintah Kota Administrasi Jakarta Utara = Evaluation of effectiveness of internal control systems in fixed asset business process in order to improve financial reporting reliability at North Jakarta Administration City Government
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis Membership
Pradhinka Rahayu, author
Evaluation on internal control of revenue cycle in PT. ABC = Evaluasi pengendalian internal terkait siklus pendapatan pada PT. ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi Membership
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