Daniel Hakim, author
Analysis and evaluation the process of updating financial standard operating procedures (SOP) subprocess procurement on telecommunication company PT XYZ = Analisis dan evaluasi proses memperbarui prosedur Standar Operasional (SOP) keuangan subproses procurement pada perusahaan telekomunikasi PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi (Membership)
Kevin William, author
Prosedur pemutakhiran SOP keuangan siklus inventory pada PT X = Updating procedure of financial standard operating procedures inventory cycle on PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Febrianto, author
Analisis pemutakhiran SOP keuangan dan implementasi COSO terhadap pengendalian internal pada proses revenue subproses penjualan prepaid di PT. EFG = Process update SOP finance and implementation COSO internal control cash receipts of the process revenue subprocesses prepaid sales in PT. EFG
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Rahman Shah B., author
Perancangan program kerja audit dengan pendekatan Risk Based Internal Audit (RBIA) sebagai langkah awal usulan penerapan RBIA pada Inspektorat Jenderal Kementerian Energi dan Sumber Daya Mineral = Design of audit work program by Risk-Based Internal An- Approach (RBIA) for proposed initial implementation steps RBIA in the Inspectorate General of Ministry of Energy a Mineral Resources
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2010
 UI - Tesis (Open)
Ginting, Triyanda Agustin, author
Perancangan standard operating procedures SOP pada aktivitas pengadaan dan pengelolaan aset tetap PT. ABC = Design of standard operating procedures sop on fixed assets procurement and management activities at PT. ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
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