Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW

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 penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company’s internal control implementation through internal audit division : study case PT BNI Life Insurance

Analisis peran komite audit dan audit internal dalam penerapan Good Corporate Governance : studi kasus PT. Medco Energi, Tbk. = Analysis the role of audit committee and audit internal in the practice of corporate governance : study case PT. Medco Energi, Tbk

Evaluasi quality assurance internal audit dan analisis internal control pada PT. X