Anggraeni Puspita Sari
Analisis penerapan manajemen risiko dan peran audit internal terhadap manajemen risiko pada lembaga PQR = Analysis of risk management implementation and internal audit’s role in risk management at PQR commission.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tesis (Membership)
Anggraeni Puspita Sari
Analisis penerapan manajemen risiko dan peran audit internal terhadap manajemen risiko pada lembaga PQR = Analysis of risk management implementation and internal audit’s role in risk management at PQR commission.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
 UI - Tesis (Membership)
Galuh Puri Jayanti
Analisis pengendalian pengelolaan penerimaan sebagai dasar rancangan Prosedur Operasional Baku (POB): studi kasus Universitas A = Analysis of internal control on revenue as the design of Standard Operational Procedure (SOP): case study at a University
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Dimar Mohammad
Pengaruh Enterprise Risk Management (ERM) dan Corporate Governance (CG) terhadap kinerja perusahaan SMinfra18 periode 2013-2018 = The Effect of Enterprise Risk Management (ERM) and Corporate Governance (CG) Implementation on companys performance SMinfra18 from 2013-2018 / Dimar Mohammad
2019
 UI - Tesis (Membership)
Andria Puja Pratama
Pengaruh pengungkapan enterprise risk management (ERM) terhadap profitabilitas dan nilai perusahaan pada perusahaan non keuangan dalam index IDX80 tahun 2019 = The effect of enterprise risk management (ERM) disclosure on profitability and firm value in non-financial companies in 2019 IDX80 index.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tesis (Membership)