Evaluasi Prosedur Audit J-SOX atas Pengendalian Internal Proses Bisnis Penjualan PT KOL oleh KAP IDK = Evaluation of J-SOX Audit Procedure Internal Control of PT KOL Sales Business Process by KAP IDK

Prosedur audit atas akun pendapatan pada PT XYZ = Audit procedures of PT XYZ revenue account

Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company’s internal control implementation through internal audit division : study case PT BNI Life Insurance

Faktor faktor yang mempengaruhi efektivitas bidang audit internal perusahaan studi kasus pada PT Telekomunikasi Indonesia Internasional = Factors that influence effectiveness of company s internal audit case study of PT Telekomunikasi Indonesia Internasional

Peran audit internal dalam mengimplementasikan risk based internal audit dan the three lines of defense studi kasus: PT. XYZ = The role of internal audit in implementing risk based internal audit and the three lines of defense: case study PT. XYZ