Survey Pendapat Sistem Pengendalian Intern Balai Pengembangan Pendidikan Non Formal dan Informal Regional V Makassar

Evaluation on internal control of revenue cycle in PT. ABC = Evaluasi pengendalian internal terkait siklus pendapatan pada PT. ABC

Evaluasi implementasi pengendalian internal pada PT PQR = Evaluation of PT PQR's internal control implementation

Local government internal controls : a guide for public officials /Mark W. Dirsmith and Abraham J. Simon.

Evaluasi efektivitas rancangan dan operasional pengendalian internal dalam rangka pelaporan keuangan (ICoFR) pada siklus pendapatan PT TI = Evaluation of the effectiveness of the design and operational internal control in order to financial reporting (ICoFR) of revenue cycle in PT TI