Emily Gosal
Analisa risiko audit Wesfarmers ltd = Audit risk analysis of Wesfarmers ltd
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Makalah dan Kertas Kerja
Wagimin Hoesly Sendjaja
Analisis implementasi standar audit tentang pengidentifikasian dan penilaian risiko (SA 315) dan respon auditor terhadap risiko yang dinilai (SA 330) pada Kantor Akuntan Publik XYZ = Analysis of the implementation audit standard regarding risk idnetification and assessment (SA 315) and auditor's response to the assessed risk (SA 330) in the XYZ Audit Firm
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Skripsi (Membership)
Palwoto
Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis (Membership)
Andi Almira Christantrirama
Analisis pengaruh struktur kepemilikan penilaian good corporate governance dan rasio keuangan terhadap kinerja keuangan perbankan di Indonesia studi kasus pada bank umum yang terdaftar di BEI periode 2010-2014 = Analysis determinant of ownership structure good corporate governance assessment and financial ratios of the banking financial performance in indonesia case study on commercial bank registered in the Indonesia stock exchange period 2010-2014
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tesis (Membership)
Jefa Naufal Linota
Analisis prosedur audit dan penentuan risiko audit oleh KAP XXX atas pendapatan PT AYM periode audit 0318 = Analysis of audit procedure and determination of audit risk by KAP XXX on revenue of PT AYM audit period 0318
2018
 UI - Tugas Akhir