Nurhasanah
Pengaruh efektivitas pengendalian internal, peran audit internal, dan karakteristik instansi terhadap korupsi pada kementerian/ lembaga = The effect of internal control effectiveness internal audit role characteristics of agencies against corruption at ministry agency
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis Membership
Aldila Yantama Digantara
Analisis Penerapan Audit Kinerja Sebagai Implementasi Unsur Sistem Pengendalian Intern Pemerintah (Studi Kasus Pada Lingkup Kementerian Kehutanan) = Analysis of Application Performance Audit Implementation Element For Government Internal Control System (A Case Study On Scope of the Ministry of Forestry)
Fakultas Ekonomi Universitas Indonesia, 2013
 UI - Skripsi Membership
Yudika Setiawan
Penilaian efektivitas sistem pengendalian internal atas pengadaan barang/jasa studi kasus pada kementerian sekretariat negara = Assessment of effectiveness of internal control system on procurement of goods services case studies in the ministry of state secretariat
2016
 UI - Skripsi Membership
Syanni Yustiani
Transformasi fungsi audit internal sebagai dampak penerapan tata kelola berbasis sistem informasi: studi kasus Inspektorat Jenderal Kementerian Keuangan = Transformation of internal audit function as impact of information system based governance implementation: case study Inspectorate General of the Ministry of Finance / Syanni Yustiani
2018
 UI - Tesis Membership
Nurul Rifa Suri
Evaluasi Penerapan Sistem Pengendalian Internal Pemerintah (Studi Kasus pada Konsulat Jenderal Republik Indonesia "X") = Evaluation of the Implementation of Government Internal Control System (Case Study on Consulate General of the Republic of Indonesia "X")
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership