Stettler, Howard F., author
Auditing principles: objectives, procedures, working papers
Prentice-Hall, 1957
 Buku Teks
Hiro Tugiman
Standar profesional audit internal / Hiro Tugiman
Kanisius, 2006
 Buku Teks
Rania Salsabila Aryansis, author
Pelaporan audit internal PT. BBB Transportasi dan Logistik = PT. BBB Logistics and Transportation internal audit report
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tugas Akhir
Kartika Anzelia, author
Pengendalian internal pada siklus pendapatan perusahaan telekomunikasi = Internal control in the revenue cycle of telecommunications company
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Ratna Yani, author
Analisis defisiensi dan risiko pengendalian internal pada PT X = Internal control deficiency and risk analysis of PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
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