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)

Pengendalian internal atas siklus pengeluaran kas pada pt fgh = Internal control of expenditure cycle in pt fgh

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

Analisis pengendalian internal pada siklus pengeluaran pembelian dan pelunasan PT ABC = Analysis of internal control of expenditure cycle purchasing to cash disbursement in PT ABC