Peranan Audit Internal Dalam Penerapan Sistem Manajemen Anti Penyuapan Pada PT PLN (Persero) UPT Salatiga = The Role of Internal Audit in the Implementation of the Anti-Bribery Management System at UPT PT PLN (Persero) Salatiga

Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ

Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW

Prosedur audit atas akun pendapatan pada PT XYZ = Audit procedures of PT XYZ revenue account

Tinjauan terhadap pelaksanaan audit intern pada PT Bank X (Persero)