Rajagukguk, Rainy Lousiana
Analisis penerapan manajemen risiko pada divisi manajemen risiko dan peran audit internal dalam manajemen risiko (studi kasus pada bank XYZ) = Analysis risk management at risk management division and internal audit role in risk management (a case study at XYZ bank)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tesis Membership
Romual Christo
Peran audit internal dalam proses manajemen risiko pada PT X = The role of internal audit in the risk management process at PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
 UI - Tesis Open
Ardini Meilita Sari
Evaluasi Peran Audit Internal dalam Manajemen Risiko Reputasi di PT Bank X = Evaluation of Internal Audit Role in Reputation Risk Management at PT Bank X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
 UI - Tesis Membership
Yuliana Rotua Priscilla
Analisis peran audit internal dalam memastikan efektivitas code of conduct dan meningkatkan good corporate governance: studi kasus PT Sucofindo = Analysis of internal audit role in ensuring the effectiveness of code of conduct and improving good corporate governance: case study PT Sucofindo
2017
 UI - Skripsi Membership
Lina Setiawati
Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis Membership