Internal control dalam perusahaan asuransi kerugian PT. XYZ

Proses audit pada pendapatan PT. XYZ dengan mengandalkan efektivitas pengendalian internal = Audit procedure on PT. XYZ income through reliance on internal control effectiveness

Internal audit sebagai proses monitoring dari internal control dalam piutang usaha di PT. WSR Tbk. = Internal audit as a monitoring process of internal control on accounts receivable for PT. WSR Tbk.

Analisis peranan audit internal terhadap corporate governance, manajemen risiko dan pengendalian internal : studi kasus pada PT. XYZ = Analysis of internal audit roles in corporate governance, risk management and Internal Control : a case study at PT. XYZ

Peran audit internal dalam mengimplementasikan risk based internal audit dan the three lines of defense studi kasus: PT. XYZ = The role of internal audit in implementing risk based internal audit and the three lines of defense: case study PT. XYZ