Fashadilla Khalida Susilo
Evaluasi prosedur pengendalian internal Divisi Keuangan Lembaga FAN = Evaluation of the internal control procedures of the Finance Division of the FAN Institute
2022
UI - Tugas Akhir
Ivan Alexander
Evaluasi Pengendalian Internal Dalam Penerapan PSAK 116 Sewa Sebagai Mitigasi Risiko Salah Saji: Studi Kasus Pada PT ABC = Evaluation of Internal Control in Implementation of PSAK 116 Leases as Mitigation of Misstatement Risk: Case Study at PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2025
UI - Tesis Membership
Danang Abdalla
Evaluasi Penerapan Internal Control Over Financial Reporting dalam pengendalian Siklus Aset Tetap: Studi pada PT ABC = Evaluation of Implementation of Internal Control Over Financial Reporting in The Control of Fixed Asset Cycle: Study on PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
UI - Tesis Membership
Muhammad Yusup
Evaluasi Kapabilitas Aparat Pengawas Intern Pemerintah (Studi Kasus Pada Inspektorat Kabupaten Sukabumi) = Evaluation Of Capability Of Government Internal Audit Apparatus, Case Study of Sukabumi District Inspectorate
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
UI - Tesis Membership
Theodore Kenneth
Evaluasi desain pengendalian internal divisi penggajian PT XYZ = Internal control design evaluation of payroll division PT XYZ / Theodore Kenneth
2016
UI - Tugas Akhir