Peran divisi audit internal dalam penerapan good corporate governance Stud kausu pada pt syaikat takaful indonesia

Peran audit internal dalam PT Hutama Karya Persero = The role of internal audit in PT Hutama Karya Persero

Pemeriksaan intern (internal audit)

Analisis fungsi dan peran departemen internal audit PT Indika Energy Tbk = Analisis of function and role of internal audit department PT Indika Energy Tbk

Pengukuran kapabilitas internal audit dengan internal audit capability model terhadap peran internal audit sebagai enterprises consultant di inspektorat utama BPK RI = The measurement of internal audit capability as an enterprises consultants with internal audit capability model in inspectorate of supreme audit institution of Indonesia