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
Fatimah Hasmiah
Audit atas Penjualan pada PT. SMI = Audit of Revenue of PT. SMI
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Tugas Akhir
Willy Susilo
Audit mutu internal: panduan praktis para praktisi manajemen mutu dan auditor mutu internal
Vorqistatama Binamega, 2003
 Buku Teks SO
Tuanakotta, Theodorus M.
Audit kontemporer
Penerbit Salemba Empat, 2015
 Buku Teks
Clara Stephanie
Implementasi perencanaan audit berbasis risiko sesuai international standards on auditing dalam industri broadcasting. Studi kasus: PT ABC = Implementation of risk based audit planning appropriate to international standards on auditing in the broadcasting industry. Case study: PT ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
 UI - Skripsi Membership