Abi Sarwana Putra
Audit sistem informasi berbasis risiko sebagai bagian dari penugasan Audit Umum KAP pada perusahaan pengembang kawasan properti dan wisata terpadu = Risk based information system audit as part of public accounting Firm's General Audit Engagement on real estate and integrated tourism area develop corporation
Universitas Indonesia, 2016
 UI - Tugas Akhir
Siti Nadya Sefrily
Evaluasi prosedur audit substantif atas akun advance & prepayment pada PT MFA oleh KAP SSA = Evaluation of substantive audit procedures for advance & prepayment account of PT MFA by KAP SSA
Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2024
 UI - Tugas Akhir
Devo Angger Novra Pradana
Evaluasi Prosedur Audit Substantif KAP ESB pada Akun Beban Umum dan Administrasi PT LLL = Evaluation of Substantive Audit Procedures by KAP ESB on the General and Administrative Expenses Account of PT LLL
Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2024
 UI - Tugas Akhir
Sidabutar, Rio Winner
Evaluasi Prosedur Audit Pengendalian Umum Teknologi Informasi Oleh KAP RKC = Evaluation of Audit Procedures on Information Technology General Control Conducted by KAP RKC
Fakultas Ekonomi dan Bisnis Universitas Indonesia , 2020
 UI - Tugas Akhir
Fidela Rachelia
Evaluasi prosedur audit KAP LRH atas perlakuan akun akrual PT PJK = Evaluation of KAP LRH audit procedures for the accrual account treatment by PT PJK
Fakultas Ekonomi dan Bisnis. Universitas Indonesia, 2019
 UI - Tugas Akhir