Anggie Nathasa Muliasari
Analisis siklus pengeluaran pada PT ABC = The Expenditure cycle analysis of PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi Open
Farid Mubarrak
Analisis penerapan pengendalian internal pada PT. DEF = Analysis on the implementation of internal control in PT. DEF
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi Membership
Zaerudin Sidiq
Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM
2018
 UI - Skripsi Membership
Reinhard, William
Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi Membership
Yessy Lauren Febri Yanti
Analisis prosedur audit atas transaksi pihak berelasi PT. DII = Analysis of audit procedures on related party transactions PT. DII
 UI - Tugas Akhir