Analisis pengaruh kesejahteraan masyarakat, faktor politik dan hasil pemeriksaan audit BPK terhadap opini audit LKPD Tahun 2009-2011 = Analysis of welfare society political factors and diagnosis of audit finding toward local government audit opinion 2009-2011

Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz

Audit mutu internal: panduan praktis para praktisi manajemen mutu dan auditor mutu internal

Analisis sistem informasi akuntansi dan pengendalian internal atas siklus produksi pada perusahaan jasa maklon : studi kasus pada PT EFG = Analysis of accounting information system and internal control over production cycle in subcontractor manufacturing company : case study in PT EFG

Analisis perlakuan akuntansi aset tetap berdasarkan PSAK 16 dan prosedur audit atas aset dalam penyelesaian PT MFG = Analysis of accounting practice of fixed asset according to PSAK 16 and audit procedure of construction in progress PT MFG