Savia Salsabila Adityawan
Evaluasi Penerapan Kerangka Kontrol Internal COSO atas Proses Innovation PT UVW = Evaluation of COSO Internal Control Framework Application on Innovation Process in PT UVW
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Mukti Ali
Evaluasi implementasi kerangka kontrol internal COSO atas proses business waste PT XYZ = Evaluation of the COSO internal control framework implementation in the business waste process at PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
 UI - Tugas Akhir
Regi Trevina
Evaluation of Substantive Procedure on Accounts Payable of PT HOPE: Search for Unrecorded Liabilities (SURL) = Evaluasi Prosedur Substantif pada Akun Utang Usaha PT HOPE: Search for Unrecorded Liabilities (SURL)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Venia Rezkieta Dewi
Evaluasi pengendalian internal piutang dagang pada PT. AI = Internal control evaluation of trade receivables in PT. AI
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tugas Akhir
Mazaya Safira
Evaluasi prosedur audit akun utang usaha PT XYZ = Evaluation of audit procedure on trade payable account XYZ Corp
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tugas Akhir