Pardede, Tiurma Juliani
Analisis pelaksanaan risk based internal audit (RBIA) di Inspektorat Jenderal Kementerian Perindustrian = Analysis of application of risk based internal audit (RBIA) in Inspectorate General of the Ministry of industry
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis Membership
Agus Rizal Ardy Hariandy Hamid, editor
Pengukuran kapabilitas internal audit dengan internal audit capability model terhadap peran internal audit sebagai enterprises consultant di inspektorat utama BPK RI = The measurement of internal audit capability as an enterprises consultants with internal audit capability model in inspectorate of supreme audit institution of Indonesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis Membership
Akmal
Pemeriksaan intern (internal audit)
Indeks, 2006
 Buku Teks
Elychia Roly Putri
Evaluasi Nilai Tambah Pengawasan Intern oleh Inspektorat Jenderal pada Direktorat Jenderal Administrasi Hukum Umum = Evaluation of The Value-Added of Internal Audit by The Inspectorate General to The Directorate General of Legal Administrative Affairs
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tesis Membership
Anastasia Jessica
Peran audit internal dalam PT Hutama Karya Persero = The role of internal audit in PT Hutama Karya Persero
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tesis Membership