Pardede, Tiurma Juliani, author
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)
Neneng Tresnaningsih, author
Pelaksanaan sistem komunikasi internal organisasi: kasus audit komunikasi Balitbang Depdiknas
Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2005
 UI - Tesis (Membership)
Christy Arie Utami, author
Analisis peran audit internal sebagai salah satu fungsi penerapan good corporate : studi kasus PT Garuda Indonesia Tbk. = Analysis of internal audit role as one of the functions of the application of good corporate governance : case study PT Garuda Indonesia Tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi (Membership)
Jeniusi Ratri Arindi, author
Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tesis (Membership)
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)
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