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
Erica Virginia
Analisis Internal Control Over Financial Reporting (ICOFR) Studi Kasus PT Garuda Indonesia (Persero), Tbk. = Internal Control Over Financial Reporting (ICOFR) Analysis Study Case PT Garuda Indonesia (Persero), Tbk.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership
Galuh Riawati
Evaluasi Indikasi Manipulasi Laporan Keuangan dan Kualitas Pengendalian Internal atas Laporan Keuangan: Studi Kasus pada PT X = Evaluation of Indication of Financial Statement Manipulation and Internal Control over Financial Reporting (ICoFR) Quality: Case Study on PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
 UI - Tesis Membership
Raden Ajeng Ayu Koesuma Dewi
Evaluasi terhadap dampak dari implementasi internal control over finacial reporting icofr terhadap elemen coso studi kasus di PT ABC = Evaluation on the impact of implementation of internal control over financial reporting icofr on coso internal control elements case study on PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi Membership
Miranda Adianti
Analisis fase perancangan pada pengembangan internal control over financial reporting di PT. X = Analysis of design phase in the development of internal control over financial reporting in PT. X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir