Ghulam Azzam Robbani, author
Faktor-faktor yang mempengaruhi efektivitas audit internal: survey terhadap auditor internal di Indonesia = Factors affecting internal audit effectiveness survey to internal auditors in Indonesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Skripsi (Membership)
Pickett, K.H. Spencer, author
The essential handbook of internal auditing / K H Spencer Pickett
John Wiley & Sons, 2005
 Buku Teks
Gde Bagus Nicholaus Octafta, author
Implementasi dan proses risk based internal audit: studi kasus di BANK XYZ = Implementation and process of risk based internal audit: a case study in BANK XYZ
2018
 UI - Skripsi (Membership)
Reinhard, William, author
Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi (Membership)
Melyastarda, author
Peran aparat pengawasan intern pemerintah di indonesia = The role of internal audit in indonesian public sector
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis (Membership)
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