Analisis faktor pemeranan auditor dalam audit internal di lingkungan Kementerian Pendidikan dan Kebudayaan = The Analysis of the factors of the application role of auditors in the internal audit, in the Ministry of Education and Culture / Astrid Putri Herrera

Prosedur audit atas utang usaha PT IMT = Audit procedures of account payables of PT IMT

Peranan auditor intern pada perusahaan yang memakai jasa komputer

Evaluasi Pengendalian Internal pada Siklus Pengeluaran PT. AT = Evaluation of the Internal Control on PT. AT's Expenditure Cycle

Evaluasi Pengendalian Internal pada Siklus Pengeluaran PT. AT = Evaluation of the Internal Control on PT. AT's Expenditure Cycle