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Marcellina Cynthia Cindy Lupita, author

Analisis Pengendalian Internal terhadap Siklus Pembayaran Gaji Pegawai berdasarkan Coso Framework dan Model Three Lines of Defense Studi Kasus: Universitas A = Analysis of Internal Control on Payroll Cycle Based on COSO Framework and Three Lines of Defense Model. Case Study: University A.

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017

UI - Tesis (Membership)

Iradhati Salsabila, author

Analisis Sistem Pengendalian Internal dan Risiko Dalam Siklus Penggajian Karyawan Menggunakan Pendekatan COSO (Studi Kasus pada Rumah Sakit X) = Analysis of Internal Control Systems and Risks in the Employee Payroll Cycle Using the COSO Approach (Case Study at Hospital X)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

Azhari Syarief, author

Peran audit internal dalam mengimplementasikan risk based internal audit dan the three lines of defense studi kasus: PT. XYZ = The role of internal audit in implementing risk based internal audit and the three lines of defense: case study PT. XYZ

2017

UI - Skripsi (Membership)

Nitia Lutfi Nastain, author

Analisis Risiko pengendalian internal terhadap pengeluaran dana Kas SRT Pusdiklat menggunakan kerangka ERM COSO = Analysis of SRT Pusdiklat's Cash Expenditures internal control based on COSO ERM Framework

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018

UI - Tugas Akhir

Sekar Puspita Ayu Setiyaviani, author

Analisis Lingkungan Pengendalian berdasarkan Kerangka Pengendalian Internal COSO, Tinjauan Peran Unit Kepatuhan Internal, dan Gaya Kepemimpinan Perempuan (Studi Kasus: KPP Pratama Jakarta Pesanggrahan) = Analysis of Control Environment based on COSO Internal Control Framework, Review of the Role of Internal Compliance Unit, and Female Leadership Style (Case Study: Jakarta Pesanggrahan Tax Office)

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

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