Lihat Juga

• Analisis kesenjangan penerapan ICoFR (Internal Control Over Financial Reporting) di PT X = Discrepancy analysis of ICoFR (Internal Control Over Financial Reporting) implementation in PT X
  oleh: Abidah Syauqina, author, et al.
  Terbitan: (2016)
• Evaluasi penerapan program internal control over financial reporting (ICFR) dalam meningkatkan kegiatan pengendalian pada siklus aktiva tetap di perusahaann hulu migas : studi kasus PT Pertamina (Persero) = Evaluation of internal control over financial reporting (ICFR) to improve control activities on property plant and equipment cycle in oil and gas upstream company : a study case in PT Pertamina (Persero) / Arief Wibowo
  oleh: Arief Wibowo, author
  Terbitan: (2013)
• Analisis pengendalian internal terhadap siklus pengeluaran di PT XYZ = The analysis of internal control on expenditure cycle in PT XYZ
  oleh: Tiffanie, author, et al.
  Terbitan: (2016)
• Penilaian atas internal control over financial reporting sesuai sarbanes oxley 404 pada siklus pendapatan prepaid pt abc = Assessment of internal control over financial reporting in accordance to sarbanes oxley 404 on prepaid revenue cycle in pt abc
  oleh: Afina Khairana Djakman, author, et al.
  Terbitan: (2014)
• Pengendalian internal atas siklus pengeluaran kas pada pt fgh = Internal control of expenditure cycle in pt fgh
  oleh: Rendy Rizki Primazon, author, et al.
  Terbitan: (2013)