Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)

Evaluasi penerapan program internal control over financial reporting (ICFR) dalam meningkatkan kegiatan pengendalian pada siklus aktiva tetap di perusahaann hulu migas : studi kasus PT Pertamina (Persero) = Evaluation of internal control over financial reporting (ICFR) to improve control activities on property plant and equipment cycle in oil and gas upstream company : a study case in PT Pertamina (Persero)

Analisis Fungsi Internal Audit dalam Membantu Memperbaiki Kinerja Manajemen: Studi Kasus Pada Anak Perusahaan PT X

Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN

Analisis prosedur test of control dan pengendalian internal atas siklus penjualan PT ZPA = Analysis of test of control procedure and internal control of sales cycle in PT ZPA