Admita
Analisis penerapan audit internal berbasis risiko (risk based internal audit/RBIA) studi kasus pada Bank Syariah Mandiri = Risk based internal audit on PT Bank Syariah Mandiri
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis Membership
Jeniusi Ratri Arindi
Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tesis Membership
Namirah Aisyah
Evaluasi Penerapan Risk Based Internal Audit (Studi Kasus pada PT Bank XYZ) = The Evaluation of Risk Based Internal Audit Implementation (Case Study at PT Bank XYZ)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership
Gilang Dwiandaru
Analisis penerapan audit internal berbasis risiko atas arus minyak pada PT XYZ persero = The Analysis of risk based internal audit implementation on PT XYZ persero
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tugas Akhir
Rina Iryani
Analisis dan perancangan Roadmap Risk Based Internal Audit (RBIA) pada proses perkreditan di Bank ABC = Analysis and design Roadmap Risk Based Internal Audit (RBIA) in credit process at ABC Bank
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis Membership