Maria Diajeng Widyorini, author
Evaluasi peran audit internal dalam meningkatkan corporate governance: studi kasus PT Asuransi X = Evaluation of internal audit role in improving corporate governance: a case study in PT Asuransi X / Maria Diajeng Widyorini
2017
 UI - Tesis (Membership)
Yuliana Rotua Priscilla, author
Analisis peran audit internal dalam memastikan efektivitas code of conduct dan meningkatkan good corporate governance: studi kasus PT Sucofindo = Analysis of internal audit role in ensuring the effectiveness of code of conduct and improving good corporate governance: case study PT Sucofindo
2017
 UI - Skripsi (Membership)
Indira H., author
Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Viksi Kusumasari, author
Evaluasi nilai tambah divisi audit internal pada PT Bank X (studi kasus tahun 2013) = Evaluation value added of internal audit division at PT Bank X (case study 2013)
2013
 UI - Tesis (Membership)
Romual Christo, author
Peran audit internal dalam proses manajemen risiko pada PT X = The role of internal audit in the risk management process at PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Tesis (Open)
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