Agnes Oktavia
Evaluasi sistem pengendalian internal pada proses pengembangan produk Bancassurance (Studi kasus pada aspek pengembangan produk Bancassurance dalam divisi Wealth Management PT.X) = Evaluation of internal control system in Bancassurance Product Development Process (Case Study on Bancassurance Product Development Aspect in PT. X's Wealth Management Division).
2019
 UI - Tesis Membership
Ruth Angeli Cecilia Wullur
Evaluasi Sistem Pengendalian Internal Utang Dagang di PT MNO Berdasarkan Kerangka Pengendalian Internal COSO = Evaluation of the Account Payable Internal Control System at PT MNO based on COSO Internal Control Framework
Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Irsyad Sulardi
Evaluasi Pengendalian Internal Proses Pengiriman Dokumen Piutang Usaha atas Iklan dalam Aplikasi pada PT X = Evaluation Of Internal Control In The Process of Sending Accounts Receivable Documents for Advertisements in Applications at PT X
Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2021
 UI - Tugas Akhir
Citra Rahmawati
Evaluasi Sistem Pengendalian Internal Pada Proses Pengadaan Barang Dan Jasa Pemerintah: Studi Kasus Pada Kementeriaan XYZ = Evaluation Of Internal Control System In Government Procurement Of Goods And Services: Study Case At XYZ Ministry
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Skripsi Membership
Gerardus Adyatma Ajietikto
Evaluasi pengendalian internal terhadap proses permohonan supply chain financing pada PT HWK = Internal control evaluation of the supply chain financing application process at PT HWK
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir