Rina Imayanti, author
Studi kasus pengendalian internal di pusat perbukuan Departemen Pendidkan Nasional
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2008
 UI - Tesis Open
Chairunnisa, author
Evaluasi Sistem Pengendalian Internal pada Siklus Pembelian: Studi Kasus pada PT X = Evaluation of Internal Control System in Purchasing Cycle: Case Study in PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis Membership
Nurul Rifa Suri, author
Evaluasi Penerapan Sistem Pengendalian Internal Pemerintah (Studi Kasus pada Konsulat Jenderal Republik Indonesia "X") = Evaluation of the Implementation of Government Internal Control System (Case Study on Consulate General of the Republic of Indonesia "X")
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership
Veronika Lutfi Anindhita, author
Evaluasi pengendalian internal pada in house transfer di PT. X = Evaluation of internal control on in house transfer at PT. X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tugas Akhir
Yazidio Sesar Razadi, author
Evaluasi Pengendalian Internal Pada Authorization For Expenditure (AFE) Dalam Proyek Usaha Hulu Migas PT HLN (Blok DR) = Internal Control Evaluation of Authorization For Expenditure (AFE) In PT HLN (DR Block)s Upstream Project
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tugas Akhir
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