A Computerized audit practice case

The audit process: principles, practice and cases

Evaluasi manajemen kualitas divisi internal audit : studi kasus Bank X = Evaluation of quality management in internal audit division : case study of Bank X

Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ

Analisis kecukupan dan kompetensi bukti audit pada siklus akseptasi underwriting cycles studi kasus audit atas laporan keuangan perusahaan asuransi kerugian PT. A Tbk = Sufficiency and competency analysis of audit evidence on underwriting cycle case study on financial audit of general insurance company PT. A Tbk