Pelaksanaan Pemeriksaan Intern Oleh Satuan Pengawasan Intern (SPI) Pada PT Jasa Marga (Persero) di Jakarta

Analisis peran audit internal sebagai salah satu fungsi penerapan good corporate : studi kasus PT Garuda Indonesia Tbk. = Analysis of internal audit role as one of the functions of the application of good corporate governance : case study PT Garuda Indonesia Tbk

Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk

Peran unit internal audit dalam penerapan good corporate governance pada PT Garuda Indonesia (Persero), Tbk = The role of internal audit unit in implementing good corporate governance on PT Garuda Indonesia (Persero), Tbk / Yunita Meldasari

Evaluasi penerapan risk based internal audit pada PT Semen Indonesia (persero) tbk = Evaluation of risk based internal audit implementation PT Semen Indonesia (persero) tbk