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Firdha Maghfira, author

Peningkatan Rancangan Pengendalian Intern atas Pelaporan Keuangan (PIPK) pada Proses Pengelolaan Barang Rampasan Komisi Pemberantasan Korupsi = Improving Design of Internal Control over Financial Reporting (ICoFR) at the Transaction Level: A Case Study on Corruption Eradication Commission's Booty Management Process

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023

UI - Tesis (Membership)

Putri Ayu Oktavia, author

Evaluasi efektivitas rancangan dan operasional pengendalian internal dalam rangka pelaporan keuangan (ICoFR) pada siklus pendapatan PT TI = Evaluation of the effectiveness of the design and operational internal control in order to financial reporting (ICoFR) of revenue cycle in PT TI

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016

UI - Tugas Akhir

Farah Fauziah Hilman, author

Evaluasi penerapan pengendalian internal atas pelaporan keuangan pada pengendalian tingkat entitas dan transaksi : studi kasus di FFH Ltd. = Evaluation of internal control over financial reporting implementation on entity level and transaction level control : case study in FFH Ltd.

2016

UI - Tugas Akhir

Siswari Kunsaparti, author

Laporan intern bagi management PT. (Persero) Nindya Karya

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1983

UI - Skripsi (Membership)

Obeth MS, author

Strategi dan Ukuran Kinerja Teknologi Informasi dalam Peningkatan Pengendalian Intern Pengelolaan Keuangan Kementerian Pekerjaan Umum dan Perumahan Rakyat = Strategy and Performance Measures of Information Technology in the Enhancement of Financial Management Internal Control, Ministry of Public Works and Housing

2018

UI - Tesis (Membership)

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