Prosedur audit terhadap risiko Fraud pada laporan keuangan PT Mekar Tahun 2018 = Fraud risk audit procedures in PT Mekar 2018 financial statements

Pengaruh efektivitas, jabatan rangkap, dan masa jabatan komite audit terhadap ketepatan waktu laporan keuangan = The effect of effectiveness multiple directorship and tenure of audit committee on timeliness of financial reporting / Tiara Rengganis Januarianti

Audit atas kas dan uang muka pada laporan keuangan program hibah organisasi premi = Audit of cash and advance on the financial statement of the organization premi grant program

Pengaruh efektivitas penerapan enterprise risk management terhadap earnings volatility dengan efektivitas komite audit dan kualitas audit sebagai variabel moderasi = The effect of enterprise risk management implementation effectiveness on earnings volatility with audit committee effectiveness and audit quality as moderating variables

Hubungan antara kondisi perusahaan, kompleksitas perusahaan dan efektivitas komite audit terhadap ketepatan waktu pelaporan keuangan pada perusahaan = Relationship between company's condition company's complexity and audit committee effectiveness with financial reporting timeliness in company