Persepsi internal dan external auditor di Indonesia terhadap konsep single audit : perspektif baru koordinasi antara internal auditor

Faktor-faktor yang mempengaruhi efektivitas audit internal: survey terhadap auditor internal di Indonesia = Factors affecting internal audit effectiveness survey to internal auditors in Indonesia

Analisis Pengendalian Internal atas Pendapatan pada Perusahaan Gaming (PT A) = The Analysis of Internal Control over Revenue at Gaming Company (PT A)

Strategi peningkatan kapabilitas aparat pengawasan intern pemerintah pada Inspektorat Jenderal Kementerian Agama = Strategy to increase capability of government internal auditor at General Inspectorate of Ministry of Religious Affairs

Audit internal