Pengaruh keberagaman direksi terhadap efektivitas pengendalian internal perusahaan = The effect of director's diversity on corporate internal control effectiveness

Efektivitas Sistem Pengendalian Internal Pemerintah (SPIP) Pada Satuan Kerja X = Effectiveness Of The Government Internal Control System (SPIP) In Work Unit X

Analisis Efektivitas Sistem Pengendalian Internal Pada Siklus Persediaan (Studi Kasus Pada PT TMT) = Analysis of the Effectiveness of Internal Control System in Inventory Cycle (Case Study on PT TMT)

Proses audit pada pendapatan PT. XYZ dengan mengandalkan efektivitas pengendalian internal = Audit procedure on PT. XYZ income through reliance on internal control effectiveness

The essential handbook of internal auditing / K H Spencer Pickett