Juditha
Evaluasi Prosedur Audit Sampling dan Vouching atas Populasi Search for Unrecorded Liabilities (SURL) pada PT Kelapa Muda oleh KAP DNY = Evaluation of Sampling and Vouching Audit Procedures for Search for Unrecorded Liabilities Population on PT Kelapa Muda Performed by KAP DNY
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Situmeang, Kevin Jeremia
Pengaruh kepemilikan keluarga terhadap pemilihan auditor dan audit fee pada perusahaan di Indonesia = The influence of family ownership on auditor choice and audit fee of companies in Indonesia
2016
 UI - Skripsi (Membership)
Tanty Verawati Reyne
Implementasi Peran Konsultasi Audit Internal dalam Pembangunan Manajemen Risiko Universitas X = Implementation of Internal Audit Consulting Role in The Risk Management Establishment in University X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis (Membership)
Falatehan Musavi
Analisis Peran Audit Internal Berbasis Risiko dalam Implementasi Three Lines Model pada Bank Umum (Studi Kasus: Bank XYZ) = Analysis of Risk-Based Internal Audit Roles on Three Lines Model Implementation in Conventional Banks (Case Study: XYZ Bank)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Skripsi (Membership)
E. Bramantya Wisnusaputra
Evaluasi perencanaan audit berbasis risiko pada proyek jalan non tol Tanah Abang-Kampung Melayu : studi kasus pada internal audit PT.X = Evaluation of risk based audit plan in Tanah Abang-Kampung Melayu non toll road project a : study case in internal audit PT.X
2013
 UI - Tesis (Membership)