Muhammad Farradhi
Efektivitas Implementasi Internal Control Over Financial Reporting (ICFR) Pada Proyek Konstruksi Perusahaan BUMN Karya = Effectiveness Of Implementation of Internal Control Over Financial Reporting (ICFR) in The BUMN Construction Project
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 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
Immanuel Pesus Selter
Evaluasi Penerapan Internal Control Over Financial Reporting (ICoFR) Untuk Meningkatkan Kualitas Laporan Keuangan - Case Study PSAK 73: Sewa di PT XYZ = Evaluation of the Implementation of Internal Control Over Financial Reporting (ICoFR) to Improve the Quality of Financial Reports - Case Study PSAK 73: Lease at PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tesis Membership
Andrey Octavian Ferry
Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tugas Akhir
Arie Wibowo Khurniawan
Analisa sistem pengendalian internal direktorat pembinaan SMK
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2008
 UI - Tesis Open