Persepsi Internal dan External Auditor di Indonesia terhadap Konsep Single Audit: Perspektif Baru Koordinasi Antara Internal dan External 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