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)
Annastasia Cindy, author
Audit cut off atas akun advance payment PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2008
 UI - Skripsi (Open)
Clara Dyanung Diptakwana, author
Prosedur audit test of control dan uji substantif atas akun pendapatan pada perusahaan jasa pengeboran PT ABC = Audit procedure test of control and substantive testing for revenue of Drilling Service Company PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Indah Dwi Pratiwi, author
Prosedur audit serta analisis pengakuan pendapatan berdasarkan PSAK 23 dan IFRS 15 pada PT Arktik tbk = Audit procedures and revenue recognition analysis based on PSAK 23 and IFRS15 in PT Arktik tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tugas Akhir
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