Analisis implementasi manajemen risiko kredit pada Bank XYZ = Analysis the implementation of credit risk management in XYZ Bank

Pengakuan dan prosedur audit atas pendapatan pada PT IAP yang bergerak di bidang jasa konstruksi = Recognition and audit procedures of revenue in PT IAP which engaged in construction services

Analisis penerapan manajemen risiko pada divisi manajemen risiko dan peran audit internal dalam manajemen risiko (studi kasus pada bank XYZ) = Analysis risk management at risk management division and internal audit role in risk management (a case study at XYZ bank)

Analisis penerapan risk-based internal audit lini bisnis asuransi kredit terhadap rencana strategis di PT X = Analysis the implementation of risk based internal audit in the business line credit insurance to strategic plan in PT X

Analisis persepsi keterlibatan audit internal dalam enterprise-risk-management (ERM) dan relasinya dengan komite audit = Analysis on the perception of internal audit involvement in enterprise risk management (ERM) and its relationship with audit committee