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
Savia Salsabila Adityawan
Evaluasi Penerapan Kerangka Kontrol Internal COSO atas Proses Innovation PT UVW = Evaluation of COSO Internal Control Framework Application on Innovation Process in PT UVW
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Muhammad Farradhi
Efektivitas Implementasi Internal Control Over Financial Reporting (ICFR) Pada Proyek Konstruksi Perusahaan BUMN Karya = Effectiveness Of Implementation of Internal Control Over Financial Reporting (ICFR) in The BUMN Construction Project
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis Membership
Gilbert Agung
Evaluasi Sistem Pengendalian Internal Pada Siklus Pengadaan: Studi kasus pada PT XYZ = Evaluation of Internal Control System in Procurement Cycle: Case Study in PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tesis Membership
Chairunnisa
Evaluasi Sistem Pengendalian Internal pada Siklus Pembelian: Studi Kasus pada PT X = Evaluation of Internal Control System in Purchasing Cycle: Case Study in PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis Membership