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

Review efektivitas Departement Internal Audit PT.Bank X berdasarkan feedback = Effectiveness review of internal audit Departement PT. Bank X based on feedback

Peranan Audit Internal Dalam Penerapan Sistem Manajemen Anti Penyuapan Pada PT PLN (Persero) UPT Salatiga = The Role of Internal Audit in the Implementation of the Anti-Bribery Management System at UPT PT PLN (Persero) Salatiga

Peran audit internal dan Komite Audit dalam pencapaian tujuan Corporate Governance pada perusahaan milik Pemerintah yang sudah Go Public (studi kasus : PT ANTAM (Persero) Tbk) = The roles of internal audit and Audit Committee to achieve Corporate Governance objectives in Go Public state-owned enterprises (case study : PT ANTAM (Persero) Tbk)

Analisis kesesuaian salah satu program kerja direktorat internal audit PT Bank ABX Persero tbk berdasarkan fungsi internal audit dan penerapan ippf sebagai acuan = Comparative analysis one of the working program directorate of internal audit PT Bank ABX based on internal audit function and application of ippf as a reference