Abie Rezanto, author
Implementasi audit kepabeanan oleh Direktorat Jenderal Bea dan Cukai atas impor material pembangkit energi listrik (Studi kasus PT PLN (Persero) Kantor Pusat) = Implementation of customs audit process by Direktorat Jenderal Bea dan Cukai for imports of power plants materials by PT. PLN (Persero)
Fakultas Ilmu Administrasi Universitas Indonesia, 2012
 UI - Skripsi (Open)
Fenni Yufantria, author
Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis (Membership)
Timotius Sutto Halim, author
Evaluasi manajemen kualitas divisi internal audit : studi kasus Bank X = Evaluation of quality management in internal audit division : case study of Bank X
2013
 UI - Tesis (Membership)
Bangun Admaja, author
Analisis kecukupan dan kompetensi bukti audit pada siklus akseptasi underwriting cycles studi kasus audit atas laporan keuangan perusahaan asuransi kerugian PT. A Tbk = Sufficiency and competency analysis of audit evidence on underwriting cycle case study on financial audit of general insurance company PT. A Tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Audit atas pendapatan dan piutang PT ABC (Persero) = Audit of revenue and receivables of PT ABC (Persero)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tugas Akhir
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