Fenni Yufantria
Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 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)
Alfi Habibah Dasuqie
Evaluasi penerapan risk based internal audit pada PT Semen Indonesia (persero) tbk = Evaluation of risk based internal audit implementation PT Semen Indonesia (persero) tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Skripsi (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)
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)