Analisis Peran Audit Internal Berbasis Risiko dalam Implementasi Three Lines Model pada Bank Umum (Studi Kasus: Bank XYZ) = Analysis of Risk-Based Internal Audit Roles on Three Lines Model Implementation in Conventional Banks (Case Study: XYZ Bank)

Implementasi dan proses risk based internal audit: studi kasus di BANK XYZ = Implementation and process of risk based internal audit: a case study in BANK XYZ

Evaluasi Penerapan Risk Based Internal Audit (Studi Kasus pada PT Bank XYZ) = The Evaluation of Risk Based Internal Audit Implementation (Case Study at PT Bank XYZ)

Analisis peran audit internal dalam penerapan audit berbasis risiko studi kasus pada PT. PPN = Analysis of internal audit for the implementation of the risk based audit case study PT. PPN

Analisis The Three Lines of Defense dalam Penerapan Risk Based Audit Intern = Analysis of The implementation of The Three Lines of Defense in Risk Based Internal AUDIT Bank XX