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
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
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
Irvana Salsabila Novia Bachtiar
Evaluasi prosedur audit atas pengendalian internal akun imbalan kerja jangka panjang = Evaluation of audit procedures conducted on the internal control of long-term employee benefits
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tugas Akhir
Nathania Theresia Lumban Batu
Evaluasi Prosedur Audit Pengendalian Internal atas Pelaporan Keuangan KAP JJK pada PT KSJ = Evaluation of KAP JJK’s Audit Procedures for Internal Control Over Financial Reporting at PT KSJ
Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir