Hanrozan Haznam, author
Peranan auditor intern pada perusahaan yang memakai jasa komputer
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1984
 UI - Skripsi Membership
Natasiel Lianto, author
Analisis penggunaan hasil kerja pihak internal audit PT INT oleh auditor eksternal = Analysis of the use of the work of PT INT's internal audit by external auditor
2018
 UI - Tugas Akhir
Astrid Putri Herrera, author
Analisis faktor pemeranan auditor dalam audit internal di lingkungan Kementerian Pendidikan dan Kebudayaan = The Analysis of the factors of the application role of auditors in the internal audit, in the Ministry of Education and Culture / Astrid Putri Herrera
2016
 UI - Tugas Akhir
Leli Astuti, author
Analisis Prosedur Reviu KAP KKN Sebagai Auditor Utama Terhadap Kertas Kerja KAP ABD Sebagai Auditor Anak Perusahaan = Analysis of the Review Procedures of KAP KKN as the Auditor of Parent Company toward Working Papers of KAP ABD as the Auditor of Subsidiary Company
2015
 UI - Tesis Membership
Basrifan Arief Bakti, author
Evaluasi Penerapan Whistleblowing System pada Lembaga XYZ = An Evaluation on Implementation of Whistleblowing System in Institution XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tesis Membership
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