Natasiel Lianto
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
Astrid Putri Herrera
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
Silaban, Jefri Jumadi
Evaluasi Pengendalian Internal pada Siklus Pengeluaran PT. AT = Evaluation of the Internal Control on PT. AT's Expenditure Cycle
Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2021
 UI - Tugas Akhir
Silaban, Jefri Jumadi
Evaluasi Pengendalian Internal pada Siklus Pengeluaran PT. AT = Evaluation of the Internal Control on PT. AT's Expenditure Cycle
Fakultas Ekonomi dan Bisinis Universitas Indonesia, 2021
 UI - Tugas Akhir
Leli Astuti
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)