Yuliana Rotua Priscilla
Analisis peran audit internal dalam memastikan efektivitas code of conduct dan meningkatkan good corporate governance: studi kasus PT Sucofindo = Analysis of internal audit role in ensuring the effectiveness of code of conduct and improving good corporate governance: case study PT Sucofindo
2017
 UI - Skripsi Membership
Indira H.
Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi Membership
Ardini Meilita Sari
Evaluasi Peran Audit Internal dalam Manajemen Risiko Reputasi di PT Bank X = Evaluation of Internal Audit Role in Reputation Risk Management at PT Bank X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
 UI - Tesis Membership
Viksi Kusumasari
Evaluasi nilai tambah divisi audit internal pada PT Bank X (studi kasus tahun 2013) = Evaluation value added of internal audit division at PT Bank X (case study 2013)
2013
 UI - Tesis Membership
Romual Christo
Peran audit internal dalam proses manajemen risiko pada PT X = The role of internal audit in the risk management process at PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Tesis Open