Fenni Yufantria
Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tesis (Membership)
Vera Partiana Sukardianti
Evaluasi Penerapan Audit Berbasis Risiko yang dilakukan oleh Auditor Internal pada Perusahaan e-commerce : Studi Kasus PT XYZ = Evaluation of Risk-Based Audit Implementation Conducted by Internal Auditors in E-Commerce Company : Case Study PT XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis (Membership)
Alfi Habibah Dasuqie
Evaluasi penerapan risk based internal audit pada PT Semen Indonesia (persero) tbk = Evaluation of risk based internal audit implementation PT Semen Indonesia (persero) tbk
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Skripsi (Membership)
Nabilah Aulia
Evaluasi implementasi risk based internal audit: Studi kasus pada PT ABC = Evaluation of risk based internal audit implementation: Case study at PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
 UI - Tesis Membership
June Anggraini
Penerapan risk based audit dalam kegiatan assurance : studi kasus pada internal audit PT ABC = Risk based audit implementation in assurance activities a : study case in internal audit PT ABC/June Anggraini
2013
 UI - Tesis (Membership)