Keshia Citra Pratama, author
Proses perancangan program internal control over financial reporting (ICOFR) studi kasus PT ABC = Design process ofinternal control over financial reporting (ICOFR) program a study case in PT. ABC/Keshia Citra Pratama
2013
 UI - Tesis (Membership)
Erica Virginia, author
Analisis Internal Control Over Financial Reporting (ICOFR) Studi Kasus PT Garuda Indonesia (Persero), Tbk. = Internal Control Over Financial Reporting (ICOFR) Analysis Study Case PT Garuda Indonesia (Persero), Tbk.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis (Membership)
Raden Ajeng Ayu Koesuma Dewi, author
Evaluasi terhadap dampak dari implementasi internal control over finacial reporting icofr terhadap elemen coso studi kasus di PT ABC = Evaluation on the impact of implementation of internal control over financial reporting icofr on coso internal control elements case study on PT ABC / Raden Ajeng Ayu Koesuma Dewi
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi (Membership)
Abidah Syauqina, author
Analisis kesenjangan penerapan ICoFR (Internal Control Over Financial Reporting) di PT X = Discrepancy analysis of ICoFR (Internal Control Over Financial Reporting) implementation in PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tugas Akhir
Firdha Maghfira, author
Peningkatan Rancangan Pengendalian Intern atas Pelaporan Keuangan (PIPK) pada Proses Pengelolaan Barang Rampasan Komisi Pemberantasan Korupsi = Improving Design of Internal Control over Financial Reporting (ICoFR) at the Transaction Level: A Case Study on Corruption Eradication Commission's Booty Management Process
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis (Membership)
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