Evaluasi penerapan pengendalian internal atas pelaporan keuangan pada pengendalian tingkat entitas dan transaksi : studi kasus di FFH Ltd. = Evaluation of internal control over financial reporting implementation on entity level and transaction level control : case study in FFH Ltd.

Peningkatan Rancangan Pengendalian Intern atas Pelaporan Keuangan (PIPK) pada Proses Pengelolaan Barang Rampasan Komisi Pemberantasan Korupsi = Improving Design of Internal Control over Financial Reporting (ICoFR) at the Transaction Level: A Case Study on Corruption Eradication Commission's Booty Management Process

Penerapan prosedur penilaian sistem pengendalian intern dalam pelaksanaan review sebagai alat deteksi awal terhadap peningkatan kualitas laporan keuangan bendahara umum (studi kasus Inspektorat Jenderal Kementerian Keuangan) = Analysis of internal control assessment implementation in review against improvement of treasurer's annual financial report quality (case study in Inspectorat General of Ministry of Finance)

Evaluasi Prosedur Audit Pengendalian Internal atas Pelaporan Keuangan KAP JJK pada PT KSJ = Evaluation of KAP JJK’s Audit Procedures for Internal Control Over Financial Reporting at PT KSJ

Analisis penerapan opini audit intern sektor publik studi kasus pada inspektorat jenderal kementerian keuangan = Analysis of internal audit opinion implementation in the public sector case study in inspectorate general of the ministry of finance