Letizia Prima
Analisis Pengendalian Internal dan Manajemen Risiko, serta Peran Internal Audit dalam Proses Manajemen Risiko PT. Reasuransi ABC = Analysis of Internal Control and Risk Management, then Role of Internal Audit in Risk Management at PT. Reinsurance ABC.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Tesis (Membership)
Micky Haryanto
Analisis risiko pada pengendalian internal atas sistem pengadaan Fakultas X Universitas Y = Risk analysis on internal control of procurement system at Faculty X of University Y
2017
 UI - Skripsi (Membership)
Sartika Dwi Waracanova
Analisis peranan audit internal terhadap corporate governance, manajemen risiko dan pengendalian internal : studi kasus pada PT. XYZ = Analysis of internal audit roles in corporate governance, risk management and Internal Control : a case study at PT. XYZ
Program Pascasarjana Universitas Indonesia, 2012
 UI - Tesis (Open)
Lina Setiawati
Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis (Membership)
Naiborhu, Napoleon
Evaluasi oleh auditor internal dan konsultan eksternal atas penilaian risiko risk assesment yang dilakukan oleh divisi penilai risiko pada divisi operasi studi kasus pada PT Pelabuhan Indonesia II Persero Cabang Tanjung Priok = Evaluation conducted by internal auditor and external consultant of risk management that being held by risk assessment division on operational division case study on PT Pelabuhan Indonesia II Persero Cabang Tanjung Priok
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis (Membership)