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)
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)
Fernandes Ignatius
Analisis penerapan risk-based internal audit lini bisnis asuransi kredit terhadap rencana strategis di PT X = Analysis the implementation of risk based internal audit in the business line credit insurance to strategic plan in PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis (Membership)
Siregar, Anitaria
Penerapan risk based internal auditing: studi kasus pada plan international Indonesia = Implementation of risk based internal auditing: case study in plan international Indonesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis (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)