Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW

Rekomendasi rancangan perumusan opini audit internal dalam persepsi auditor, auditi, dan pengguna laporan pada kegiatan audit aparat pengawasan intern pemerintah = Recommendation of draft formulation of internal audit opinion in perceptions of auditor, auditee, and report user on audit activities of government internal Supervisory Apparatus

Persepsi Internal dan External Auditor di Indonesia terhadap Konsep Single Audit: Perspektif Baru Koordinasi Antara Internal dan External Auditor

Implementasi dan proses risk based internal audit: studi kasus di BANK XYZ = Implementation and process of risk based internal audit: a case study in BANK XYZ

Peran internal audit dalam governance, risk dan compliance (studi kasus pt bank x tbk)