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
Brink, Victor Z.
Internal auditing
The Ronald Press, 1958
 Buku Teks
Djohan J. Iskandar
Analisa atas pelaksanaan internal auditing di Indonesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1983
 UI - Skripsi Membership
Chee, Ming Yan Nabil
Prosedur audit umum atas persediaan pada laporan keuangan PT. XYZ = General auditing procedures for inventory at PT. XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi Membership
Pickett, K.H. Spencer
The essential hanbook of internal auditing
John Wiley Sons, 2005
 Buku Teks