Didit Maihatir Marpilana
Dampak penerapan sistem akuntansi instansi terhadap efektifitas pengendalian intem (studi kasus pada kementerian perdagangan RI) = The impact of govemment accounting system Implementation for internal control effectiveness (a case study on the ministry of trade)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2010
 UI - Tesis Open
Gea Andi Satria
Analisis sistem pengendalian intern pengelolaan barang milik negara: studi kasus pada Kementerian Koordinator Bidang Perekonomian = Analysis of internal control system government assets management: a case study of the Coordinating Ministry for Economic Affairs
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis Membership
Analisis pengendalian internal aset tetap sistem informasi manajemen dan akuntansi barang milik negara studi kasus unit organisasi eselon 1 markas besar tni = Analysis of internal control of fixed assets of accounting information systems and management of state property case study organizational unit echelon 1 of the indonesian national armed forces headquarters
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
Ni Komang Herawati
Analisis sistem pengendalian intern pengelolaan kas besi pada perwakilan Republik Indonesia di luar negeri studi kasus pada Kementerian Luar Negeri = Analysis of internal control system of the reserved fund management at indonesian mission abroad case study at the ministry of foreign affairs Republic of Indonesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis Membership