Antania Hanjani
Sistem pengawasan internal pada bagian umum Direktorat Jenderal Perkebunan Kementerian Pertanian RI = Internal control system in general division of Directorate General of Estate Crops Ministry of Agriculture RI
Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013
 UI - Skripsi (Membership)
Nadya Rizkiputri
Analisis penerapan perencanaan audit berbasis risiko pada Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat = Risk-based audit plan analysis at The Inspectorate General Ministry of Public Works and Public Housing
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Suharso
Analisis penerapan opini audit intern sektor publik studi kasus pada inspektorat jenderal kementerian keuangan = Analysis of internal audit opinion implementation in the public sector case study in inspectorate general of the ministry of finance
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis (Membership)
Desriza Gustina
Analisis pengelolaan dan pengendalian intern atas piutang di Kementerian Komunikasi dan Informatika = Analysis of management and internal control over accounts receivable in the Ministry of Communications and Information Technology / Desriza Gustina
2016
 UI - Tesis (Membership)
Pickett, K.H. Spencer
The essential handbook of internal auditing / K H Spencer Pickett
John Wiley & Sons, 2005
 Buku Teks