Mariam Ulfah
Faktor-faktor yang Mempengaruhi Kinerja Auditor Internal = factors affecting internal auditor performance
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
 UI - Tugas Akhir
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)
Reinhard, William
Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Skripsi (Membership)
Pickett, K.H. Spencer
The essential handbook of internal auditing / K H Spencer Pickett
John Wiley & Sons, 2005
 Buku Teks
Ghea Scorvica
Analisis pengaruh karakteristik komite audit dan audit internal terhadap kualitas audit perusahaan manufaktur di Bursa Efek Indonesia = Influence of the audit committee and internal audit s characteristics to audit quality on manufacturing companies in Indonesian Stock Exchange
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis Membership