Nano Soeartono
Studi evaluasi terhadap kualitas internal audit PT Arun Ngl Co. Suatu pendekatan standar quality assurance profesi internal audit
Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2002
 UI - Tesis Membership
Fahmi Zulfikri
Evaluasi Pelaksanaan Penugasan Remote Assurance Internal Audit Selama Pandemi COVID 19 di PT Bank X = Evaluation of The Remote Assurance Internal Audit Implementation During The COVID 19 Pandemic at PT Bank X
Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2022
 UI - Tesis 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
Andrico Stephanus
Analisis konten laporan hasil audit internal quality assurance unit berdasarkan pendekatan IPPF 2400 studi kasus: PT. Bank X = Content analysis on internal audit report by quality assurance based on IPPF 2400 case study: PT. Bank X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis Membership