Heksa Sajdatunnisa, author
Analisis Pengendalian Internal Siklus Pendapatan & Produksi: Studi Kasus Perusahaan Manufaktur Home Elevator dan Electrical Control Panel = Internal Control Analysis of Revenue & Production Cycle: A Case Study of Home Elevator and Electrical Control Panel Manufacturing Company
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Skripsi (Membership)
Bernadetta Winandya, author
Analisis siklus pendapatan dan pengendalian internal pada perusahaan pertambangan PT ABE = Analysis of revenue cycle and internal control of mining company PT ABE
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Tugas Akhir
Nurin Wildania Nisa, author
Pengendalian internal atas siklus pendapatan jasa telekomunikasi: pendapatan prepaid = Internal control in revenue cycle of telecommunication company: prepaid revenue
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tugas Akhir
Prasetya Bhagasnara, author
Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company’s internal control implementation through internal audit division : study case PT BNI Life Insurance
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi (Membership)
Ananta Adi, author
Analisis Efektivitas Sistem Pengendalian Internal Pada Siklus Persediaan (Studi Kasus Pada PT TMT) = Analysis of the Effectiveness of Internal Control System in Inventory Cycle (Case Study on PT TMT)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis (Membership)
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