Agnes Oktavia
Evaluasi sistem pengendalian internal pada proses pengembangan produk Bancassurance (Studi kasus pada aspek pengembangan produk Bancassurance dalam divisi Wealth Management PT.X) = Evaluation of internal control system in Bancassurance Product Development Process (Case Study on Bancassurance Product Development Aspect in PT. X's Wealth Management Division).
2019
 UI - Tesis (Membership)
Ruth Angeli Cecilia Wullur
Evaluasi Sistem Pengendalian Internal Utang Dagang di PT MNO Berdasarkan Kerangka Pengendalian Internal COSO = Evaluation of the Account Payable Internal Control System at PT MNO based on COSO Internal Control Framework
Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Citra Rahmawati
Evaluasi Sistem Pengendalian Internal Pada Proses Pengadaan Barang Dan Jasa Pemerintah: Studi Kasus Pada Kementeriaan XYZ = Evaluation Of Internal Control System In Government Procurement Of Goods And Services: Study Case At XYZ Ministry
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Skripsi (Membership)
Gerardus Adyatma Ajietikto
Evaluasi pengendalian internal terhadap proses permohonan supply chain financing pada PT HWK = Internal control evaluation of the supply chain financing application process at PT HWK
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Vernando Tumbur Glorious
Evaluasi efekttvitas pengendalian internal atas proses penyusunan laporan keuangan konsolidasian paska penerapan sistem aplikasi sap bpc studi kasus PT VPP = Evaluation of the effectiveness of internal control process of consolidated financial statement post application of sap bpc case study PT VPP
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis (Membership)