Cinthia Carmelita Rinaldy
Evaluasi Prosedur Audit KAP NCT pada Akun Pendapatan PT SKZ = Evaluation of KAP NCT Audit Procedures on PT SKZ's Revenue
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2021
 UI - Tugas Akhir
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 Universitas Indonesia, 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
Shafa Athaya Azalia
Evaluasi prosedur audit loan review terhadap bank TDS oleh KAP NCT = Evaluation of loan review audit procedures for bank TDS by KAP NCT
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir
Shafa Athaya Azalia
Evaluasi prosedur audit loan review terhadap bank TDS oleh KAP NCT = Evaluation of loan review audit procedures for bank TDS by KAP NCT
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2023
 UI - Tugas Akhir