Rizaputra
Survey Pendapat Sistem Pengendalian Intern Balai Pengembangan Pendidikan Non Formal dan Informal Regional V Makassar
Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2010
 UI - Tesis Open
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
Dirsmith, Mark W.
Local government internal controls : a guide for public officials /Mark W. Dirsmith and Abraham J. Simon.
The Council on Municipal Performance, 1983
 Buku Teks
Putri Ayu Oktavia
Evaluasi efektivitas rancangan dan operasional pengendalian internal dalam rangka pelaporan keuangan (ICoFR) pada siklus pendapatan PT TI = Evaluation of the effectiveness of the design and operational internal control in order to financial reporting (ICoFR) of revenue cycle in PT TI
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tugas Akhir
Nurin Wildania Nisa
Pengendalian internal atas siklus pendapatan jasa telekomunikasi: pendapatan prepaid = Internal control in revenue cycle of telecommunication company: prepaid revenue
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tugas Akhir