Pengaruh efektivitas pengendalian internal, peran audit internal, dan karakteristik instansi terhadap korupsi pada kementerian/ lembaga = The effect of internal control effectiveness internal audit role characteristics of agencies against corruption at ministry agency

Analisis Penerapan Audit Kinerja Sebagai Implementasi Unsur Sistem Pengendalian Intern Pemerintah (Studi Kasus Pada Lingkup Kementerian Kehutanan) = Analysis of Application Performance Audit Implementation Element For Government Internal Control System (A Case Study On Scope of the Ministry of Forestry)

Penilaian efektivitas sistem pengendalian internal atas pengadaan barang/jasa studi kasus pada kementerian sekretariat negara = Assessment of effectiveness of internal control system on procurement of goods services case studies in the ministry of state secretariat

Transformasi fungsi audit internal sebagai dampak penerapan tata kelola berbasis sistem informasi: studi kasus Inspektorat Jenderal Kementerian Keuangan = Transformation of internal audit function as impact of information system based governance implementation: case study Inspectorate General of the Ministry of Finance / Syanni Yustiani

Evaluasi Sistem Informasi Akuntansi dan Pengendalian Internal dalam Siklus Pendapatan dengan Sistem Pembayaran QRIS: Studi Kasus pada Takana Coffee = Evaluation of Accounting Information System and Internal Control in Revenue Cycle with QRIS Payment System: Case Study of Takana Coffee