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

Prinsip asas proporsionalitas terhadap peraturan bapepam-lk nomor vi.c.4 tentang ketentuan umum dan kontrak perwaliamanatan efek bersifat utang = The principles of the proportionality principle of bapepam-lk regulation number vi.c.4 general provisions and trustee contract for debt securities

Perlindungan hukum bagi pemegang obligasi, kajian kontrak terhadap peraturan Bapepam-LK nomor VI.C.4 tentang ketentuan umum dan perwaliamanatan = Legal protections for bondholders, review of Bapepam-LK regulation number VI.C.4 general provisions and trustee contract for debt securities

Analisa kesesuaian aset keuangan PT M M tahun buku 2011 dengan SAK dan peraturan Bapepam LK yang berlaku untuk tahun buku 2012 = The Analysis of conformity of the financial assets held by PT M M in reporting year 2011 with SAK and Bapepam LK regulation for reporting year 2012

Audit atas pendapatan PT X = Audit of revenue of PT X