Agung Waskito P., author
Implementasi pengendalian internal dana pihak ketiga pada Bank XYZ (Studi kasus: Pencairan dana deposito pada Cabang Jakarta Jelambar) = Implementation of intenal control of third party funds in XYZ Bank (Case study: Withdrawal of deposit at branch Jakarta Jelambar)
Fakultas Hukum Universitas Indonesia, 2012
 UI - Skripsi (Open)
Gea Andi Satria, author
Analisis sistem pengendalian intern pengelolaan barang milik negara: studi kasus pada Kementerian Koordinator Bidang Perekonomian = Analysis of internal control system government assets management: a case study of the Coordinating Ministry for Economic Affairs
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis (Membership)
Sherry Astro Lia, author
Analisis implementasi sistem pengendalian intern pemerintah (SPIP) : studi kasus pada sekretariat utama lembaga penerbangan dan antariksa nasional = Government internal control system analysis case study main secretariat of the national aeronautics and space agency
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis (Membership)
Yan Eka Milleza, author
Analisis strategi komunikasi sosialisasi sistem pengendalian intern pemerintah = The analysis of communication socialization strategy of government internal control system
2012
 UI - Tesis (Open)
Ni Komang Herawati, author
Analisis sistem pengendalian intern pengelolaan kas besi pada perwakilan Republik Indonesia di luar negeri studi kasus pada Kementerian Luar Negeri = Analysis of internal control system of the reserved fund management at indonesian mission abroad case study at the ministry of foreign affairs Republic of Indonesia
2017
 UI - Tesis (Membership)