Dhiya Lulu Santoso, author
Analisis atas pengawasan intern terhadap kegiatan Pemberdayaan Usaha Garam Rakyat (PUGAR) pada Kementerian Kelautan dan Perikanan = Analysis of internal control towards Pemberdayaan Usaha Garam Rakyat (PUGAR) activity at the Ministry of Marine Affairs and Fisheries
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi Membership
Antania Hanjani, author
Sistem pengawasan internal pada bagian umum Direktorat Jenderal Perkebunan Kementerian Pertanian RI = Internal control system in general division of Directorate General of Estate Crops Ministry of Agriculture RI
Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013
 UI - Skripsi Membership
Nadya Rizkiputri, author
Analisis penerapan perencanaan audit berbasis risiko pada Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat = Risk-based audit plan analysis at The Inspectorate General Ministry of Public Works and Public Housing
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis Membership
Suharso, author
Analisis penerapan opini audit intern sektor publik studi kasus pada inspektorat jenderal kementerian keuangan = Analysis of internal audit opinion implementation in the public sector case study in inspectorate general of the ministry of finance
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis Membership
Pickett, K.H. Spencer, author
The essential handbook of internal auditing / K H Spencer Pickett
John Wiley & Sons, 2005
 Buku Teks
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