Persepsi internal dan external auditor di Indonesia terhadap konsep single audit : perspektif baru koordinasi antara internal auditor

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

Evaluasi Prosedur Audit Substantif KAP LOL terhadap Akun Cadangan Kerugian Penurunan Nilai Kredit Bank ALM = Evaluation towards KAP LOL's Substantive Audit Procedure on Bank ALM's Allowance for Credit Impairment Losses

Faktor-faktor yang Mempengaruhi Kinerja Auditor Internal = factors affecting internal auditor performance

Evaluasi Prosedur Audit KAP MRS atas Akun Kas dan Setara Kas PT ICES = Evaluation of KAP MRS's Audit Procedures on PT ICES's Cash and Cash Equivalents