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Putri Gevi Srikandi, author

Pengaruh Efektivitas Internal Control terhadap Penggunaan Laba sebagai Basis Pembayaran Kompensasi Eksekutif = The Effect of Effectiveness of Internal Controls on the Use of Profit as a Basis for Payment of Executive Compensation

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Skripsi (Membership)

Hillary Johnson, author

Pengaruh keberagaman direksi terhadap efektivitas pengendalian internal perusahaan = The effect of director's diversity on corporate internal control effectiveness

2018

UI - Skripsi (Membership)

Laksmi Ayudyanti, author

Efektivitas Sistem Pengendalian Internal Pemerintah (SPIP) Pada Satuan Kerja X = Effectiveness Of The Government Internal Control System (SPIP) In Work Unit X

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022

UI - Tesis (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)

Jeremia Michael Daely, author

Proses audit pada pendapatan PT. XYZ dengan mengandalkan efektivitas pengendalian internal = Audit procedure on PT. XYZ income through reliance on internal control effectiveness

2016

UI - Tugas Akhir

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