Fashadilla Khalida Susilo, author
Evaluasi prosedur pengendalian internal Divisi Keuangan Lembaga FAN = Evaluation of the internal control procedures of the Finance Division of the FAN Institute
2022
 UI - Tugas Akhir
Theodore Kenneth, author
Evaluasi desain pengendalian internal divisi penggajian PT XYZ = Internal control design evaluation of payroll division PT XYZ / Theodore Kenneth
2016
 UI - Tugas Akhir
Aroean, Yonathan Parade Tua, author
Analisis pengendalian internal atas prosedur uang muka kegiatan pada UKM Center FEUI = Internal control analysis of activity advances in UKM Center FEUI
Universitas Indonesia, 2015
 UI - Tugas Akhir
Herlani Sunardi, author
Peranan sistim pengendalian intern dalam menentukan prosedur pemeriksaan persediaan : dengan kasus perusahaan perakitan motor PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1983
 UI - Skripsi (Membership)
Mentari Andini, author
Evaluasi Prosedur Audit Internal terhadap Divisi Credit Risk pada PT NCT = The Evaluation of Internal Audit Procedures for Credit Risk Division at PT NCT
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tugas Akhir
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