Antania Hanjani
Sistem pengawasan internal pada bagian umum Direktorat Jenderal Perkebunan Kementerian Pertanian RI = Internal control system in general division of Directorate General of Estate Crops Ministry of Agriculture RI
Fakultas Ilmu Sosial dan Ilmu Politik Universitas Indonesia, 2013
 UI - Skripsi Membership
Nadya Rizkiputri
Analisis penerapan perencanaan audit berbasis risiko pada Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat = Risk-based audit plan analysis at The Inspectorate General Ministry of Public Works and Public Housing
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tesis Membership
Suharso
Analisis penerapan opini audit intern sektor publik studi kasus pada inspektorat jenderal kementerian keuangan = Analysis of internal audit opinion implementation in the public sector case study in inspectorate general of the ministry of finance
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis Membership
Pickett, K.H. Spencer
The essential handbook of internal auditing / K H Spencer Pickett
John Wiley & Sons, 2005
 Buku Teks
Ahmad Fadila
Rekomendasi rancangan perumusan opini audit internal dalam persepsi auditor, auditi, dan pengguna laporan pada kegiatan audit aparat pengawasan intern pemerintah = Recommendation of draft formulation of internal audit opinion in perceptions of auditor, auditee, and report user on audit activities of government internal Supervisory Apparatus
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Tesis Membership