Fania Vigianti Pratiwi, author
Evaluasi Integrity Control dan Diagnostic Control System pada Divisi Sales Operations Excellence PT CIF = Evaluation on Integrity Control and Diagnostic Control System of Sales Operations Excellence Division at PT CIF
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Silitonga, Aldo Paian Augustinus, author
Evaluasi Pembuatan dan Pengujian Risk Control Matrix atas Business Process Improvement pada Aktivitas Procurement di PT CDR = The Evaluation of Design and Testing Process of Risk Control Matrix on Business Process Improvement towards Procurement Activity in PT CDR
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tugas Akhir
Dinar Astrifa, author
Evaluasi pengendalian internal pada siklus pengeluaran biaya overhead PT JKL = Evaluation of PT JKL's overhead expenditure cycle internal control
Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2022
 UI - Tugas Akhir
Evaluasi implementasi sistem pengendalian siklus penjualan pada PT ABC = Evaluation of implementation of sales cycle control system in PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tugas Akhir
Mega Sari Nusa, author
Evaluasi Pengendalian Internal PT XYZ pada Siklus Pembayaran Pajak dalam Mencegah Fraud = Evaluation of Internal Control on The Tax Payment Cycle in Preventing Fraud of PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis (Membership)
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