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
Bharata
Analisis prosedur test of control dan pengendalian internal atas siklus penjualan PT ZPA = Analysis of test of control procedure and internal control of sales cycle in PT ZPA
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Dian Hikmayanti
Analisis Prosedur Test Of Control dan Pengendalian Internal atas Persediaan Perusahaan Konstruksi PT ABC = Analysis of Test Of Control Procedure and Internal Control of Inventory in Construction Company (PT ABC)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi Membership
Aroean, Yonathan Parade Tua
Analisis pengendalian internal atas prosedur uang muka kegiatan pada UKM Center FEUI = Internal control analysis of activity advances in UKM Center FEUI
Universitas Indonesia, 2015
 UI - Tugas Akhir
Nurul Sakina
Analisis risiko pengendalian internal atas prosedur pengelolaan aset tetap pada perum Perumnas Regional III = Risk analysis on internal control of fixed asset management procedure at Perum Perumnas Regional III
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Skripsi Membership