Cinthia Carmelita Rinaldy
Evaluasi prosedur audit KAP NCT pada akun pendapatan PT SKZ = Evaluation of KAP NCT audit procedure on PT SKZ’s revenue
Fakultas Ekonomi Dan Bisnis, 2021
 UI - Tugas Akhir
Sudarmono
Perancangan Risk Based Internal Audit pada Divisi Internal Audit (Study Kasus PT. XY) = Designing Risk-Based Internal Audit Plan in the Internal Auditor Division (A Case Study in PT. XY)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tesis (Membership)
Viksi Kusumasari
Evaluasi nilai tambah divisi audit internal pada PT Bank X (studi kasus tahun 2013) = Evaluation value added of internal audit division at PT Bank X (case study 2013)
2013
 UI - Tesis (Membership)
Rizki Afifa
Evaluasi prosedur audit atas utang usaha PT XYZ divisi DCQ = Evaluation of audit procedures on DCQ division of PT XYZs accounts payable
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tugas Akhir
Nathania Theresia Lumban Batu
Evaluasi Prosedur Audit Pengendalian Internal atas Pelaporan Keuangan KAP JJK pada PT KSJ = Evaluation of KAP JJK’s Audit Procedures for Internal Control Over Financial Reporting at PT KSJ
Fakultas Ekonomi Dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir