Analisis peranan aparat pengawasan intern pemerintah dan perancangan audit kinerja atas pengadaan barang dan jasa studi kasus di bagian pengawasan internal sekretariat jenderal DPR RI = The role of public sector internal audit analysis and performance audit design of procurement case study in internal control section of general secretariat of indonesian parliament

Evaluasi Sistem Pengendalian Internal Pada Proses Pengadaan Barang Dan Jasa Pemerintah: Studi Kasus Pada Kementeriaan XYZ = Evaluation Of Internal Control System In Government Procurement Of Goods And Services: Study Case At XYZ Ministry

Proses audit pada pendapatan PT. XYZ dengan mengandalkan efektivitas pengendalian internal = Audit procedure on PT. XYZ income through reliance on internal control effectiveness

Pengendalian internal atas proses pengadaan barang dan jasa pada PT MAG= Internal control of procurement process in PT MAG

Analisis penerapan audit internal berbasis risiko atas arus minyak pada PT XYZ persero = The Analysis of risk based internal audit implementation on PT XYZ persero