Herju Gutanto Notoprayitno, author
Audit petty cash et l'idee de faire un sysreme "guichet" a logistique de PT. Palyja (Pam Lyonnaise Jaya)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2001
 UI - Tesis (Membership)
Ria Setyaningrum, author
Analisis peran eksternal auditor terhadap hubungan belanja bantuan sosial dan keterpilihan kepala daerah incumbent = The role of external auditor on relation between social aid and incumbent reelection study of local government in indonesia
2017
 UI - Skripsi (Membership)
Angga Kiryaditama Putra, author
Analysis of BPK legal basis for foresight auditors for the accelerated achievement of the sustainable development goals
Badan Pemeriksa Keuangan Direktorat Penelitian dan Pengembangan, 2020
 Artikel Jurnal
Novia Ramadhan, author
Evaluasi Implementasi Pedoman Komite Audit Sektor Publik dan Perwujudan Mandat (Studi Kasus: Komite Audit Kementerian Keuangan) = Evaluation of Public Sector Audit Committee Guidelines Implementation and Mandate Realization (Case Study: Ministry of Finance Audit Committee)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis (Membership)
Silaban, Dennis Hasian, author
Analisis pelaksanaan audit sistem informasi sebagai fungsi yang mendukung audit atas laporan keuangan pada PT FMS = An analysis on the implementation of information systems audit as a supporting function for the financial audit of PT FMS
2016
 UI - Tugas Akhir
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