Tiffanie
Analisis pengendalian internal terhadap siklus pengeluaran di PT XYZ = The analysis of internal control on expenditure cycle in PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tugas Akhir
Pradhinka Rahayu
Evaluation on internal control of revenue cycle in PT. ABC = Evaluasi pengendalian internal terkait siklus pendapatan pada PT. ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi Membership
Muhammad Royhan Faqihuddin
Analisis pengendalian internal pada siklus pengeluaran PT ZXC = Analysis of internal control on payment cycle of PT ZXC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi Membership
Rifqi Hendria
Analisis sub-siklus pengeluaran joint interest billing perusahaan minyak dan gas PT GHI = Joint interest billing expenditure sub cycle analysis of oil and gas company PT GHI
2016
 UI - Tugas Akhir
Fadillah Askhari
Evaluasi Pengendalian Internal Pada Siklus Pengadaan: Studi Kasus PT ABC = Evaluation of Internal Control In Procurement Cycle: Case Study of PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis Membership