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Khansa Arifa, author

Analisis implementasi proses manajemen risiko pembiayaan pada perusahaan pembiayaan berdasarkan iso 31000 dengan pendekatan model the three lines of defence dalam meningkatkan keandalan sistem pengendalian intern perusahaan studi kasus pada unit bisnis p = Analysis of implementation of finance risk management process in financial company based on iso 31000 with the three lines of defence model approach in improving reability of company s internal control system case study in finance business unit pt xyz

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015

UI - Skripsi (Membership)

Iskan Zulkarnain, author

Sistem pengendalian intern pemerintah (SPIP) dalam meningkatkan akuntabilitas keuangan lembaga pada deputi bidang pemberantasan BNN = Government internal control system in improving the institutions financial accountability in the field of deputy of eradication BNN

Program Pascasarjana Universitas Indonesia, 2015

UI - Tesis (Membership)

Hera Khairunnisa, author

Analisis sistem pengendalian internal pada siklus pengeluaran unit A = The analysis of internal control system on expenditure cycle in unit A / Hera Khairunnisa

2017

UI - Tesis (Membership)

Laksmi Ayudyanti, author

Efektivitas Sistem Pengendalian Internal Pemerintah (SPIP) Pada Satuan Kerja X = Effectiveness Of The Government Internal Control System (SPIP) In Work Unit X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis (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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