Nadhira Diandra Prabowo, author
Pengaruh penggunaan sistem enterprise resource planning erp efektivitas pengendalian internal dan kualitas komite audit terhadap kualitas laba = The effect of enterprise resource planning erp system effectiveness of internal control and quality of audit committee on earnings quality / Nadhira Diandra Prabowo
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi (Membership)
Emillia Octavia, author
Pengaruh kualitas laba dan kualitas pengendalian internal terhadap peringkat obligasi = The effect of earnings quality and internal control quality on bond ratings
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Silvony Gathrie Mosii, author
Pengaruh komposisi dewan komisaris dewan pengawas dan keberadaan komite audit terhadap manajemen laba dengan kualitas pengendalian internal sebagai variabel mediasi pada perusahaan badan usaha milik negara = The effect of board of commissioner composition and the existence of an audit committee on earnings management through internal control quality as an intervening variable in indonesian state owned enterprises
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi (Membership)
Endah Ningtyas, author
Pengaruh efektivitas penerapan enterprise risk management terhadap earnings volatility dengan efektivitas komite audit dan kualitas audit sebagai variabel moderasi = The effect of enterprise risk management implementation effectiveness on earnings volatility with audit committee effectiveness and audit quality as moderating variables
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi (Membership)
Lenny Sri Astuty, author
Pengaruh efektivitas sistem pengendalian internal terhadap manajemen laba = The effect of internal control system effectiveness to earnings management
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis (Membership)
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