Dian Hikmayanti
Analisis Prosedur Test Of Control dan Pengendalian Internal atas Persediaan Perusahaan Konstruksi PT ABC = Analysis of Test Of Control Procedure and Internal Control of Inventory in Construction Company (PT ABC)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi Membership
Raka Devan Ilham M.
Analisis pengendalian internal atas siklus pendapatan pada PT. ABC = Analysis of internal control over PT. ABC revenue cycle.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Skripsi (Membership)
Analisis pengendalian internal atas kegiatan abc dan outing 2013 studi kasus fraud pt xyz = Internal control analysis of abc activity and outing 2013 case study fraud pt xyz
Universitas Indonesia Fakultas Ekonomi Bisnis, 2016
 UI - Skripsi (Membership)
Dinda Nurlatifah Fawzia
Audit atas piutang usaha PT ABC serta analisis mengenai pengendalian internal = Audit procedures over accounts receivable of PT ABC and analysis on internal control
Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tugas Akhir
Pradhinka Rahayu
Evaluation on internal control of revenue cycle in PT. ABC = Evaluasi pengendalian internal terkait siklus pendapatan pada PT. ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi (Membership)