Evaluasi atas Risk Assessment terhadap Proses Pemotongan Pajak Penghasilan Pasal 21 PT Sugi oleh Auditor Internal PT Frans Tbk = Evaluation on Risk Assessment of PT Sugi Income Tax Art 21 Deduction Process by PT Frans Tbk’s Internal Auditor

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)

Analisis pengendalian internal pada siklus pengeluaran PT ZXC = Analysis of internal control on payment cycle of PT ZXC

Evaluasi sistem pengendalian internal pada siklus pengeluaran kas: studi kasus pada perusahaan jasa konstruksi PT. XYZ = Evaluation of internal control system in cash disbursement cycle case study in construction company PT. XYZ

Prosedur audit terhadap risiko fraud yang disebabkan oleh management override of control menggunakan standar PCAOB as pada KKK group = Audit procedure of fraud risk from management override of control with PCAOB as for KKK group