Erica Virginia
Analisis Internal Control Over Financial Reporting (ICOFR) Studi Kasus PT Garuda Indonesia (Persero), Tbk. = Internal Control Over Financial Reporting (ICOFR) Analysis Study Case PT Garuda Indonesia (Persero), Tbk.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership
Raden Ajeng Ayu Koesuma Dewi
Evaluasi terhadap dampak dari implementasi internal control over finacial reporting icofr terhadap elemen coso studi kasus di PT ABC = Evaluation on the impact of implementation of internal control over financial reporting icofr on coso internal control elements case study on PT ABC / Raden Ajeng Ayu Koesuma Dewi
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi Membership
Abidah Syauqina
Analisis kesenjangan penerapan ICoFR (Internal Control Over Financial Reporting) di PT X = Discrepancy analysis of ICoFR (Internal Control Over Financial Reporting) implementation in PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tugas Akhir
Firdha Maghfira
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
Danang Abdalla
Evaluasi Penerapan Internal Control Over Financial Reporting dalam pengendalian Siklus Aset Tetap: Studi pada PT ABC = Evaluation of Implementation of Internal Control Over Financial Reporting in The Control of Fixed Asset Cycle: Study on PT ABC
Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2018
 UI - Tesis Membership