June Anggraini
Penerapan risk based audit dalam kegiatan assurance : studi kasus pada internal audit PT ABC = Risk based audit implementation in assurance activities a : study case in internal audit PT ABC/June Anggraini
2013
 UI - Tesis (Membership)
Analisis penerapan perencanaan audit berbasis risiko : studi kasus pada Badan Pusat Statistik = Analysis implementation of risk based audit plan case study at Statistics Indonesia
 UI - Tesis (Membership)
Fatimah Hasmiah
Audit atas Penjualan pada PT. SMI = Audit of Revenue of PT. SMI
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tugas Akhir
Willy Susilo
Audit mutu internal: panduan praktis para praktisi manajemen mutu dan auditor mutu internal
Vorqistatama Binamega, 2003
 Buku Teks
Tuanakotta, Theodorus M.
Audit kontemporer
Penerbit Salemba Empat, 2015
 Buku Teks