Fahmi Zulfikri
Evaluasi Pelaksanaan Penugasan Remote Assurance Internal Audit Selama Pandemi COVID 19 di PT Bank X = Evaluation of The Remote Assurance Internal Audit Implementation During The COVID 19 Pandemic at PT Bank X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tesis Membership
Haris Rahmad
Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Tugas Akhir
Brink, Victor Z.
Internal auditing
The Ronald Press, 1958
 Buku Teks
Maurid Rizky
Review efektivitas Departement Internal Audit PT.Bank X berdasarkan feedback = Effectiveness review of internal audit Departement PT. Bank X based on feedback
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2018
 UI - Tugas Akhir
Djohan J. Iskandar
Analisa atas pelaksanaan internal auditing di Indonesia
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 1983
 UI - Skripsi Membership