Analisis kesesuaian salah satu program kerja direktorat internal audit PT Bank ABX Persero tbk berdasarkan fungsi internal audit dan penerapan ippf sebagai acuan = Comparative analysis one of the working program directorate of internal audit PT Bank ABX based on internal audit function and application of ippf as a reference

Review Atas Kompetensi Audit Internal Terkait Penugasan Remote Auditing (Studi Kasus Pada PT. X) = Review of Internal Audit Competencies Related to Remote Auditing (Case Study on PT. X)

Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ

Analisis proses kredit di PT Bank XYZ dan prosedur audit test of controls: loan review yang dilakukan oleh auditor KAP RQS = Analysis of credit process in PT Bank XYZ and audit procedure test of controls: loan review conducted by auditor KAP RQS

Evaluation on internal control to sales revenue cycle: a case study on PT. X = Evaluasi pengendalian internal terhadap siklus penjualan: studi kasus PT. X