Lihat Juga

• PENGARUH IMPLEMENTASI INTERNAL CONTROL OVER FINANCIAL REPORTING (ICFR) PADA PT. PR DENGAN PENCAPAIAN PERUSAHAAN DALAM FORTUNE GLOBAL 500
  oleh: PRASETYO, MAGGIE, et al.
  Terbitan: (2015)
• Analisis penerapan internal control over financial reporting iconic pada siklus expenditure PT. Pertamina geothermal energy = Analysis of internal control over financial reporting implementation on expenditure cycle in Pt. Pertamina geothermal energy
  oleh: Diana Hemas Sari, author, et al.
  Terbitan: (2014)
• Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz
  Terbitan: (2014)
• 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)
• Peran internal auditor pada implementasi internal control over financial reporting dan implementasinya pada sub siklus pendapatan (studi kasus PT Telekomunikasi Indonesia TBK) = Internal audit s role in internal control over financial reporting in revenue sub cycle at PT Telekomunikasi Indonesia TBK / Gary Linggar
  oleh: Gary Linggar, author
  Terbitan: (2013)