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Afina Khairana Djakman, author

Penilaian atas internal control over financial reporting sesuai sarbanes oxley 404 pada siklus pendapatan prepaid pt abc = Assessment of internal control over financial reporting in accordance to sarbanes oxley 404 on prepaid revenue cycle in pt abc

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tugas Akhir

Gary Linggar, author

Peran internal auditor pada implementasi internal control over financial reporting dan implementasinya pada sub siklus pendapatan (studi kasus PT Telekomunikasi Indonesia TBK) = Internal audit s role in internal control over financial reporting in revenue sub cycle at PT Telekomunikasi Indonesia TBK

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

Danang Abdalla, author

Evaluasi Penerapan Internal Control Over Financial Reporting dalam pengendalian Siklus Aset Tetap: Studi pada PT ABC = Evaluation of Implementation of Internal Control Over Financial Reporting in The Control of Fixed Asset Cycle: Study on PT ABC

Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2018

UI - Tesis (Membership)

Luki Prastyarianti, author

Evaluasi pengendalian internal sesuai Sarbanes-Oxley Act Section 404: studi kasus pada PT Telekomunikasi Indonesia, Tbk. = An Evaluation of internal control over financial reporting based on Sarbanes-Oxley Act Section 404: a case study of PT Telekomunikasi Indonesia, Tbk.

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012

UI - Skripsi (Open)

Andrey Octavian Ferry, author

Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014

UI - Tugas Akhir

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