Joko Tri Santoso
Peran audit internal dalam penerapan program pencegahan dan pendeteksian kecurangan (fraud): studi kasus pada PT. XYZ = The role of internal audit in implementation of fraud prevention and detection program: a case study in PT. XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Skripsi (Membership)
Palwoto
Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Fitri Zulvina
Mekanisme Internal Control dalam Memitigasi Risiko Fraud (Studi Kasus pada Account Representative dan Fungsional Pemeriksa Pajak pada Kantor Pelayanan Pajak Pratama X) = Internal Control Mechanism In Mitigating Fraud Risk (Case Study On Account Representative And Tax Auditor In X Primary Tax Office)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
Wisnubroto Arimurti
Peran internal audit dalam governance, risk dan compliance (studi kasus pt bank x tbk)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2005
 UI - Tesis (Membership)
Viksi Kusumasari
Evaluasi nilai tambah divisi audit internal pada PT Bank X (studi kasus tahun 2013) = Evaluation value added of internal audit division at PT Bank X (case study 2013)
2013
 UI - Tesis (Membership)