Simanjuntak, Gordon Parulian, author
Evaluasi Penerapan Internal Audit Capability Model (IACM) Level 3 pada Sistem Pengawasan Inspektorat Jenderal Kementerian Pertanian = Evaluation of the Implementation of the Internal Audit Capability Model (IACM) Level 3 in the Supervision System of the Inspectorate General of the Ministry Of Agriculture
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis Membership
Reza Auditiar Amanda, author
Evaluasi Prosedur Pengujian Pengendalian Internal Penyaluran Program Kemitraan dan Prosedur Audit Substantif atas Akun Pendapatan Operasional Unit PUMK PT JJK = Evaluation of Test of Control Distribution of Program Kemitraan and Substantive Audit Procedures for Operating Income Unit PUMK PT JJK
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Kania Mareti Dwibagja, author
Evaluasi pelaksanaan prosedur audit atas kas dan setara kas pada PT KNA = Evaluation of audit procedure implementation of cash and cash equivalent of PT KNA
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tugas Akhir
Alya Rana Arifa, author
Evaluasi pelaksanaan prosedur audit atas Akun Kas dan Setara Kas PT SVT = Evaluation of the implementation of audit procedures for Cash and Cash Equivalent Account on PT SVT
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tugas Akhir
Butar-Butar, Putri, author
Evaluasi pelaksanaan prosedur audit atas pendapatan pada Perusahaan Konstruksi PT PTR = Evaluation on revenue audit procedures implementation at Construction Company PT PTR
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tugas Akhir
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