Heidy Safira, author
Proses pengujian ICoFR pada aktivitas pengendalian request posting pembayaran di PT XYZ = ICoFR testig process of control activity request posting payment in PT XYZ
2016
 UI - Tugas Akhir
Habib Setyodiputro, author
Analisis prosedur audit akun uang muka terhadap pengakuan uang muka pada PT ABC tbk perusahaan telekomunikasi dan multimedia = Analysis of audit procedure for advance payment account toward recognition of advance payment in PT ABC tbk telcomunication and multimedia company
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tugas Akhir
Parsaulian, Kristina Riris, author
Analisis pengendalian internal dan perancangan Standar Operasional Prosedur (SOP) pada proses penerimaan biaya pendidikan secara Host to Host dalam rangka menerapkan konsep Three Lines of Defence (studi kasus Universitas A) = Analysis of internal control and Standard Operating Procedure (SOP) design on the process of receiving tuition fees by Host to Host payment system to apply the concept of Three Lines of Defence (case study Universitas A)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Impact of non-cash payment increase on the economy and its implication for monetary control in Indonesia
 Artikel Jurnal
Agnes Maria Oktri Arisanty, author
Analisis penerapan nilai wajar terkait transfer pricing biaya royalti atas know-how kepada pihak yang memiliki hubungan istimewa: studi kasus pemeriksaan PT.X = Analysis arm's length principle of payment royalty for know-how transaction to the related parties: study case of PT. X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
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