Evaluasi peranan biro pengawasan intern dalam pelaksanaan internal audit pada PT. X suatu studi kasus

Analisis konten laporan hasil audit internal quality assurance unit berdasarkan pendekatan IPPF 2400 studi kasus: PT. Bank X = Content analysis on internal audit report by quality assurance based on IPPF 2400 case study: PT. Bank X

Implementasi pengendalian internal dana pihak ketiga pada Bank XYZ (Studi kasus: Pencairan dana deposito pada Cabang Jakarta Jelambar) = Implementation of intenal control of third party funds in XYZ Bank (Case study: Withdrawal of deposit at branch Jakarta Jelambar)

Pengendalian internal atas siklus pengeluaran kas pada pt fgh = Internal control of expenditure cycle in pt fgh

Analisis pengendalian internal pada siklus penggajian PT AB = Analysis of internal control on payroll cycle in PT AB