Harahap, Siti Nurwahyuningsih, Universitas Indonesia, Indonesia

• International Accounting Conference - 2017 - Auditing
  INTERNAL CONTROL ANALYSIS OF PROJECT BUDGET REALIZATION IN ORDER TO INCREASE BUDGETARY CONTROL PT ABC
  Abstract
• Asia Pacific Business and Economics Conference - ACCT-Public Sector Accounting
  Internal Control Analysis on Government Goods and Services Procurement (Case Study on XYZ University)
  Abstract