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
Namirah Aisyah
Evaluasi Penerapan Risk Based Internal Audit (Studi Kasus pada PT Bank XYZ) = The Evaluation of Risk Based Internal Audit Implementation (Case Study at PT Bank XYZ)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership
Meta Natasha Lasria
Implementasi perencanaan audit berbasis risiko dalam audit atas laporan keuangan industri properti studi kasus PT. ABC = Implementation of risk based audit planning of financial statements in the property industry case study PT. ABC
2013
 UI - Skripsi Membership
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
Rina Iryani
Analisis dan perancangan Roadmap Risk Based Internal Audit (RBIA) pada proses perkreditan di Bank ABC = Analysis and design Roadmap Risk Based Internal Audit (RBIA) in credit process at ABC Bank
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis Membership