Auditing and assurance services: an integrated approch

Analisis kualitas internal audit ditinjau dari international standards for the professional practice of internal auditing sppia dan quality assurance studi kasus bank x = An analysis of internal audit s quality based on international standard for the professional practice of internal auditing sppia and quality assurance case study in bank x

Evaluasi perencanaan audit berbasis risiko pada proyek jalan non tol Tanah Abang-Kampung Melayu : studi kasus pada internal audit PT.X = Evaluation of risk based audit plan in Tanah Abang-Kampung Melayu non toll road project a : study case in internal audit 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

Implementasi perencanaan audit berbasis risiko sesuai international standards on auditing dalam industri broadcasting. Studi kasus: PT ABC = Implementation of risk based audit planning appropriate to international standards on auditing in the broadcasting industry. Case study: PT ABC