Syarif Hidayahtullah
Analisis Sistem Pengendalian Intern (SPI) pada Kegiatan Pemeriksaan Fisik Barang Impor di Kantor Pelayanan Utama Bea dan Cukai Tipe A Tanjung Priok = Analysis of Internal Control System (ICS) on Physical Inspection of Imported Goods at the Main Office of Customs and Excise Type A Tanjung Priok
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Skripsi Membership
Iradhati Salsabila
Analisis Sistem Pengendalian Internal dan Risiko Dalam Siklus Penggajian Karyawan Menggunakan Pendekatan COSO (Studi Kasus pada Rumah Sakit X) = Analysis of Internal Control Systems and Risks in the Employee Payroll Cycle Using the COSO Approach (Case Study at Hospital X)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis Membership
Basrifan Arief Bakti
Evaluasi Penerapan Whistleblowing System pada Lembaga XYZ = An Evaluation on Implementation of Whistleblowing System in Institution XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tesis Membership
Syarifuddin Anzari Santoso
Multiple directorships political connection and earnings management: evidence from indonesian public listed manufacturing companies = Rangkap jabatan, hubungan politik, dan manajemen laba: bukti empiris dari perusahaan manufaktur tercatat di indonesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Skripsi Membership
Bromage, Mary C.
Writing audit reports
McGraw-Hill, 1984
 Buku Teks