Dimas Kenn Syahrir, author
Analisis perbandingan standar prosedur operasional pemeriksaan transaksi keuangan dengan standar audit investigasi (studi kasus PPATK) = Comparative analysis of standard operating procedures on examination of financial transactions with standards of audit investigation (case study PPATK) / Dimas Kenn Syahrir
2015
 UI - Tesis (Membership)
Adisti Bestari Wangsaputra, author
Analisis standar operasional prosedur dan risiko pengadaan barang impor: studi kasus PT XYZ = Analysis of standard operating procedures and risks of procurement of imported goods: case study of PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Skripsi (Membership)
Nia Angga Ratnafiri Mashuri, author
Perancangan Prosedur Operasional Standar (POS) pengembangan aplikasi Teknologi Informasi (TI): studi kasus Badan Pemeriksa Keuangan RI = The designing of Standard Operating Procedure (SOP) for software development : a study case The Audit Board of Republic Indonesia
Universitas Indonesia, 2016
 UI - Tugas Akhir
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)
Wida Choirunnisa, author
Rancangan Standar Operasional Prosedur Pengembangan Perangkat Lunak: Studi Kasus Badan Pendidikan dan Pelatihan Keuangan = Design of Standard Operating Procedure for Software Development: A Case Study Financial Education and Training Agency
2018
 UI - Tugas Akhir
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