Evaluasi Prosedur Audit Piutang Usaha Entitas ABC Tahun 2019 = Evaluation of Audit Procedures on ABC Entity’s Accounts Receivables in 2019

Audit beban klaim program jaminan hari tua (JHT) pada kantor cabang PT LGKT = Audit of old age securitiy claims expense at branch office of PT LGKT

Peranan audit internal sebagai koordinator penerapan combined assurance (studi kasus pada assurance dalam pelaporan keuangan SKK Migas) = Internal audit role as coordinator of combined assurance implementation (case study on SKK Migas financial reporting assurance) / Rama Kurnia

Rancangan pemilihan topik audit internal berbasis risiko pada RSCM = Design of risk-based internal audit topic selection at RSCM / Iis Islamiyah

Analisis prosedur audit substantif atas pendapatan PT ABC = Analysis of substantive audit procedure over revenue of PT ABC