Micky Haryanto
Analisis risiko pada pengendalian internal atas sistem pengadaan Fakultas X Universitas Y = Risk analysis on internal control of procurement system at Faculty X of University Y
2017
 UI - Skripsi Membership
Ananta Adi
Analisis Efektivitas Sistem Pengendalian Internal Pada Siklus Persediaan (Studi Kasus Pada PT TMT) = Analysis of the Effectiveness of Internal Control System in Inventory Cycle (Case Study on PT TMT)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis Membership
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
Tifanny
Evaluasi pengendalian internal atas sistem berbasis ERP pada siklus persediaan: Studi kasus pada PT PJM = Evaluation of internal control on ERP-Based System in The inventory cycle: A Case study at PT PJM
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tesis Membership
Rauda Intan Suryaningtyas
Analisis proses pengendalian internal pada pengelolaan penelitian Universitas XYZ = Analysis of internal control processes in XYZ University research management
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Skripsi Membership