Peran audit internal dalam penerapan program pencegahan dan pendeteksian kecurangan (fraud): studi kasus pada PT. XYZ = The role of internal audit in implementation of fraud prevention and detection program: a case study in PT. XYZ

Analisis Peran Audit Internal dalam Penerapan Program Pencegahan dan Pendeteksian Kecurangan (Fraud) (Studi Kasus pada PT. WXY) = Analysis of the Role of Internal Audit in the Implementation of Fraud Prevention and Detection Programs (Case Study at PT. WXY)

Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)

Mekanisme Internal Control dalam Memitigasi Risiko Fraud (Studi Kasus pada Account Representative dan Fungsional Pemeriksa Pajak pada Kantor Pelayanan Pajak Pratama X) = Internal Control Mechanism In Mitigating Fraud Risk (Case Study On Account Representative And Tax Auditor In X Primary Tax Office)

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