Panggabean, Frederick Agung Ondo, author
Review Atas Kompetensi Audit Internal Terkait Penugasan Remote Auditing (Studi Kasus Pada PT. X) = Review of Internal Audit Competencies Related to Remote Auditing (Case Study on PT. X)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tesis Membership
Fahmi Zulfikri, author
Evaluasi Pelaksanaan Penugasan Remote Assurance Internal Audit Selama Pandemi COVID 19 di PT Bank X = Evaluation of The Remote Assurance Internal Audit Implementation During The COVID 19 Pandemic at PT Bank X
Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership
Brink, Victor Z., author
Internal auditing
The Ronald Press, 1958
 Buku Teks
Djohan J. Iskandar, author
Analisa atas pelaksanaan internal auditing di Indonesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1983
 UI - Skripsi Membership
Chee, Ming Yan Nabil, author
Prosedur audit umum atas persediaan pada laporan keuangan PT. XYZ = General auditing procedures for inventory at PT. XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi Membership
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