Tiara Indah Sari, author
Evaluasi Pelaksanaan Prosedur Audit ICOFR atas Akun Mesin Besar dan Mesin Kecil di Departemen Pengelolaan Uang (DPU) dan Departemen Pengelolaan Sistem Informasi (DPSI) Bank Sentral = Evaluation of the Implementation of ICOFR Audit Procedures for Big Machinery and Small Machinery Accounts in the Money Management Department (DPU) and the Information System Management Department (DPSI) of the Central Bank
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Lulu Fauziatul Hasanah, author
Evaluasi Prosedur Audit Substantif KAP HAL atas Akun Piutang Usaha PT LFH = Evaluation of KAP HAL’s Substantive Audit Procedures on PT LFH’s Accounts Receivable Accounts
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tugas Akhir
Syifa Shafira Ayuningtyas, author
Evaluasi Prosedur Audit Substantif atas Akun Beban Umum PT ZAT oleh KAP SNS = Evaluation of Substantive Audit Procedures on PT ZAT’s General Expenses Account by KAP SNS
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Khalda Indriyani Zein, author
Evaluasi Prosedur Audit Loan Review oleh KAP ABC pada Bank OMO = Evaluation of Loan Review Audit Procedures by ABC Accounting Firm at OMO Bank
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Hildayati Ihsan, author
Evaluasi Prosedur Audit Substantif KAP RJ terhadap Akun Pendapatan PT JILIN = Evaluation of Substantive Audit Procedures for Revenue Account PT JILIN
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
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