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Anissa Putriasari, author

Sistem pengendalian internal pada pemberian kredit mikro swamitra bank bukopin = Internal control system in the provision of swamitra micro credit bukopin bank

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Skripsi (Membership)

Anisa Nurpratiwi Hakim, author

Analisis sistem pengendalian internal pada siklus pendapatan PT X = Analysis of internal control system over revenue cycle at PT X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tugas Akhir

Andrey Octavian Ferry, author

Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tugas Akhir

Letizia Prima, author

Analisis Pengendalian Internal dan Manajemen Risiko, serta Peran Internal Audit dalam Proses Manajemen Risiko PT. Reasuransi ABC = Analysis of Internal Control and Risk Management, then Role of Internal Audit in Risk Management at PT. Reinsurance ABC.

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tesis (Membership)

Agnes Oktavia, author

Evaluasi sistem pengendalian internal pada proses pengembangan produk Bancassurance (Studi kasus pada aspek pengembangan produk Bancassurance dalam divisi Wealth Management PT.X) = Evaluation of internal control system in Bancassurance Product Development Process (Case Study on Bancassurance Product Development Aspect in PT. X's Wealth Management Division).

2019

UI - Tesis (Membership)

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