Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)

Analisis penerapan manajemen risiko pada divisi manajemen risiko dan peran audit internal dalam manajemen risiko (studi kasus pada bank XYZ) = Analysis risk management at risk management division and internal audit role in risk management (a case study at XYZ bank)

Analisis proses manajemen risiko operasional dan praktik pengendalian internal pada perusahaan peer-to-peer lending di bidang pertanian: studi kasus pada Agrifin = Analysis of operational risk management process and internal control practice at peer-to-peer lending company in agricultural sector: case study on Agrifin

Analisis efektifitas sistim pengendalian internal atas penggunaan Biaya Operasional Raskin (BOP Raskin) studi kasus : Perum Bulog Divre Kaltim = Internal control system effectivity analysis for using Raskin Operational Expense case study : Perum Bulog East Kalimantan Regional Division / Dandy Arianto

Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN