Reza Auditiar Amanda, author
Evaluasi Prosedur Pengujian Pengendalian Internal Penyaluran Program Kemitraan dan Prosedur Audit Substantif atas Akun Pendapatan Operasional Unit PUMK PT JJK = Evaluation of Test of Control Distribution of Program Kemitraan and Substantive Audit Procedures for Operating Income Unit PUMK PT JJK
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Maghfira Iza Haniya, author
Evaluasi Prosedur Audit KAP BTS atas Akun Kas dan Setara Kas PT JJK = Evaluation of KAP BTS Audit Procedures for PT JJK's Cash and Cash Equivalent Accounts
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Nadia Riski Alfina, author
Evaluasi Prosedur Pengujian Pengendalian dan Pengujian Substantif oleh KAP MOND atas Akun Kas dan Setara Kas PT Emoney Indonesia = Evaluation of Test of Control and Substantive Test Procedures by KAP MOND on Cash and Cash Equivalent of PT Emoney Indonesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Sawsan Abdul Aziz, author
Evaluasi prosedur audit substantif KAP SAA atas akun kas PT XYZ = Evaluation of substantive audit procedures on cash account of PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Akmal Haikal Rahardian, author
Evaluasi Prosedur Audit Substantif atas Pendapatan Investasi Reksa Dana EAS PT SMI = Substantive Audit Procedures for Investment Income of PT SMI's EAS Mutual Funds Evaluation
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
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