Tower, Ralph B.
Audit practice case
Prentice-Hall, 1984
 Buku Teks SO
Lambert, Joyce C.
A Computerized audit practice case
McGraw-Hill, 1986
 Buku Teks SO
Gray, Iain
The audit process: principles, practice and cases
Van Nostrand Reinhold, 1989
 Buku Teks SO
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
Timotius Sutto Halim
Evaluasi manajemen kualitas divisi internal audit : studi kasus Bank X = Evaluation of quality management in internal audit division : case study of Bank X
2013
 UI - Tesis Membership