Pengaruh sistem pengendalian internal dan auditor internal terhadap fraud

Laporan Rekomendasi Audit untuk Bert dan Old Grup Auditor Standar Profesional = Bert and Old Auditors Professional Standards Group Fancy Furniture Manufacturing Audit Assignment Report

Evaluasi Penerapan Audit Berbasis Risiko yang dilakukan oleh Auditor Internal pada Perusahaan e-commerce : Studi Kasus PT XYZ = Evaluation of Risk-Based Audit Implementation Conducted by Internal Auditors in E-Commerce Company : Case Study PT XYZ

Pengaruh Efektivitas Board of Directors dan Komite Audit Terhadap Biaya Ekuitas : Peran dari Voluntary Integrated Reporting = The Influence of Board of Directors and Audit Committee Effectiveness on Cost of Equity : Role of Voluntary Integrated Reporting

Komite Audit: Peran yang diharapkan dan sejauh mana eksistensinya