Evaluasi atas efektivitas internal audit dalam rangka penerapan good corporate governance (studi kasus : bpr harta tanamas)

Evaluasi Prosedur Audit J-SOX atas Pengendalian Internal Proses Bisnis Penjualan PT KOL oleh KAP IDK = Evaluation of J-SOX Audit Procedure Internal Control of PT KOL Sales Business Process by KAP IDK

Evaluasi implementasi pengendalian internal pada PT PQR = Evaluation of PT PQR's internal control implementation

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

Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company’s internal control implementation through internal audit division : study case PT BNI Life Insurance