Perancangan program kerja audit dengan pendekatan Risk Based Internal Audit (RBIA) sebagai langkah awal usulan penerapan RBIA pada Inspektorat Jenderal Kementerian Energi dan Sumber Daya Mineral = Design of audit work program by Risk-Based Internal An- Approach (RBIA) for proposed initial implementation steps RBIA in the Inspectorate General of Ministry of Energy a Mineral Resources

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

Analisis pengendalian internal skema pembayaran menggunakan SKBDN pada PT Blem = Internal control analysis of payment method using SKBDN in PT Blem

Analisis akuntansi atas piutang usaha dan pendapatan PT RVP = Accounting analysis of accounts receivable and revenues at PT RVP

Analysis and evaluation the process of updating financial standard operating procedures (SOP) subprocess procurement on telecommunication company PT XYZ = Analisis dan evaluasi proses memperbarui prosedur Standar Operasional (SOP) keuangan subproses procurement pada perusahaan telekomunikasi PT XYZ