Hera Khairunnisa, author
Analisis sistem pengendalian internal pada siklus pengeluaran unit A = The analysis of internal control system on expenditure cycle in unit A / Hera Khairunnisa
2017
 UI - Tesis (Membership)
Chairunnisa, author
Evaluasi Sistem Pengendalian Internal pada Siklus Pembelian: Studi Kasus pada PT X = Evaluation of Internal Control System in Purchasing Cycle: Case Study in PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
Yazidio Sesar Razadi, author
Evaluasi Pengendalian Internal Pada Authorization For Expenditure (AFE) Dalam Proyek Usaha Hulu Migas PT HLN (Blok DR) = Internal Control Evaluation of Authorization For Expenditure (AFE) In PT HLN (DR Block)s Upstream Project
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tugas Akhir
Nurul Rifa Suri, author
Evaluasi Penerapan Sistem Pengendalian Internal Pemerintah (Studi Kasus pada Konsulat Jenderal Republik Indonesia "X") = Evaluation of the Implementation of Government Internal Control System (Case Study on Consulate General of the Republic of Indonesia "X")
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis (Membership)
Cindy Dessidia Gamal, author
Pengendalian intern = Internal control plans
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Makalah dan Kertas Kerja
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