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
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)
Miranda Adianti, author
Analisis fase perancangan pada pengembangan internal control over financial reporting di PT. X = Analysis of design phase in the development of internal control over financial reporting in PT. X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
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
Fuji Anrina, author
Penyusunan dan penilaian SOP keuangan proses expense di PT X = Preparation and assessment of financial Standard Operating Procedures expense process on PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
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