Leli Astuti, author
Analisis Prosedur Reviu KAP KKN Sebagai Auditor Utama Terhadap Kertas Kerja KAP ABD Sebagai Auditor Anak Perusahaan = Analysis of the Review Procedures of KAP KKN as the Auditor of Parent Company toward Working Papers of KAP ABD as the Auditor of Subsidiary Company
2015
 UI - Tesis (Membership)
Natasiel Lianto, author
Analisis penggunaan hasil kerja pihak internal audit PT INT oleh auditor eksternal = Analysis of the use of the work of PT INT's internal audit by external auditor
2018
 UI - Tugas Akhir
Hanrozan Haznam, author
Peranan auditor intern pada perusahaan yang memakai jasa komputer
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1984
 UI - Skripsi (Membership)
Astrid Putri Herrera, author
Analisis faktor pemeranan auditor dalam audit internal di lingkungan Kementerian Pendidikan dan Kebudayaan = The Analysis of the factors of the application role of auditors in the internal audit, in the Ministry of Education and Culture / Astrid Putri Herrera
2016
 UI - Tugas Akhir
Vania Duma Graciani, author
Analisis proses kredit di PT Bank XYZ dan prosedur audit test of controls: loan review yang dilakukan oleh auditor KAP RQS = Analysis of credit process in PT Bank XYZ and audit procedure test of controls: loan review conducted by auditor KAP RQS
2018
 UI - Tugas Akhir
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