Evaluasi quality assurance internal audit dan analisis internal control pada PT. X

Review atas staffing quality assurance unit audit internal berdasarkan standar IIA 1300: studi kasus PT X persero Tbk = The review of staffing quality assurance internal audit unit based on the IIA standard 1300: case study PT X persero Tbk

Peran internal auditor pada implementasi internal control over financial reporting dan implementasinya pada sub siklus pendapatan (studi kasus PT Telekomunikasi Indonesia TBK) = Internal audit s role in internal control over financial reporting in revenue sub cycle at PT Telekomunikasi Indonesia TBK

Analisis konten laporan hasil audit internal quality assurance unit berdasarkan pendekatan IPPF 2400 studi kasus: PT. Bank X = Content analysis on internal audit report by quality assurance based on IPPF 2400 case study: PT. Bank X

Analisis fungsi dan peran departemen internal audit PT Indika Energy Tbk = Analisis of function and role of internal audit department PT Indika Energy Tbk