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Analisis sistem pengendalian internal atas sistem akuntansi penjualan di PT. Bahtera Cipta Raga Prima di Surabaya.

Hartanto, Yulius
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Implementasi pengendalian internal sistem pemberian kredit usaha kecil dan menengah pada Koperasi Dharma Putra Swadaya di Surabaya.

Wijayanti, Rini
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Evaluasi Sistem Pengendalian Internal Fungsi Pembelian di CV. Global Anugerah Sejahtera Surabaya

Wahyudiono - Yoviandina, Nindy (13120001)
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Pemeriksaan Manajemen Internal Audit. Edisi Kedua

Pemeriksaan Manajemen Internal Audit. Edisi Kedua

Akmal
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Internal control pada perusahaan konstruksi PT.Internusa Construction

Jeanne A. Wawolangi - RINAWATI (11120004)
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