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

Penilaian tingkat maturity proses internal audit studi kasus pada pt x = Assessment of internal audit process maturity case study of pt x

Evaluasi Prosedur Audit Substantif KAP AAS Atas Akun Beban Pokok Pendapatan PT ADK = Evaluation of KAP AAS Substantive Audit Procedures for PT ADK Cost of Revenue Accounts

Evaluasi audit sistem informasi di Hotel X = Evaluation of information system audit on Hotel X

Analisis pelaksanaan audit sistem manajemen keselamatan dan kesehatan kerja oleh PT Sucofindo (Persero) = Analysis of occupational health and safety management system audits implementation by PT Sucofindo (Persero)