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
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
Nicolaus W Da Rato
Analisis dan perancangan dokumentasi kertas kerja pemeriksaan elektronik bagian internal audit PT Indopersda Primamedia
2009
 UI - Tesis Open
Clara Stephanie
Implementasi perencanaan audit berbasis risiko sesuai international standards on auditing dalam industri broadcasting. Studi kasus: PT ABC = Implementation of risk based audit planning appropriate to international standards on auditing in the broadcasting industry. Case study: PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Skripsi Membership