Riska Nur Rosyidiana
Analisis efektivitas peran dan fungsi audit internal pada biro pengawasan internal lembaga pendidikan (studi kasus pada audit internal lembaga pendidikan ABC) = Analysis of the internal audit function effectiveness on internal audit beureau (case study in internal audit function of ABC institution)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 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
Donny Dwi Saputro
Analisis kebijakan pajak penghasilan atas kegiatan corporate social responsibility (CSR) (studi pada PT. ABC) = Analysis of income tax policy for corporate social responsibility (CSR) activities a study on PT. ABC
Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013
 UI - Skripsi Membership
Lina Setiawati
Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis Membership
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