Ahmad Fadila
Rekomendasi rancangan perumusan opini audit internal dalam persepsi auditor, auditi, dan pengguna laporan pada kegiatan audit aparat pengawasan intern pemerintah = Recommendation of draft formulation of internal audit opinion in perceptions of auditor, auditee, and report user on audit activities of government internal Supervisory Apparatus
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis Membership
Dody Danindra
Studi tentang kompetensi auditor intern dalam rangka pencapaian misi dan visi Departemen Audit Intern Bank Indonesia = Study about internal auditor competency toward the mission and vision achievement of the Internal Audit Department at Bank Indonesia / Dody Danindra
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis Membership
Mariam Ulfah
Faktor-faktor yang Mempengaruhi Kinerja Auditor Internal = factors affecting internal auditor performance
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
 UI - Tugas Akhir
Retno Pusaka Wangi
Analisis atas Hubungan antara Resilience dan Reduced Audit Quality Practice (RAQP) dalam Peran Paradigma Stres (Studi Empiris Terhadap Auditor Eksternal di Indonesia) = An Analysis of the Relation between Resilience and Reduced Audit Quality Practice (RAQP) within the Role Stress Paradigm (An Empirical Study to External Auditor in Indonesia)
2017
 UI - Skripsi Membership
Pickett, K.H. Spencer
The essential handbook of internal auditing / K H Spencer Pickett
John Wiley & Sons, 2005
 Buku Teks SO