Analisis dan perancangan dokumentasi kertas kerja audit elektronik unit satuan pengawasan internal (studi kasus pada universitas x) = Analysis and design of electronic audit working paper documentation at internal audit unit (case study: university x) / Renaldi Purnayudha

Perancangan program review berbasis risiko atas kinerja pemeriksaan laporan keuangan pemerintah oleh tim BPK RI dan Kantor Akuntan Publik untuk inspektorat utama BPK RI = Design of risk based review program on audit of government's financial statements conducted by supreme audit board and public accountant for the comptroller of supreme audit board of republic of Indonesia / Yasmin Julianti

Pengaruh kualitas sumber daya manusia, teknologi informasi, sistem pengendalian internal, dan intervensi terhadap kualitas laporan keuangan sekretariat jenderal DPR RI = Effect of quality of human resources, information technology, intern al control systems, and intervention on the quality of financial statements of general secretariat of the house of representatives of Indonesia / Vega Lavlinesia

Pengaruh efektivitas dewan komisaris dan komite audit terhadap financial distress dengan kepemilikan keluarga sebagai variabel moderasi = The Effect of board of commissioners and audit committe effectiveness on financial distress with family ownership as moderating variable

Evaluasi prosedur audit substantif atas akun kas dan setara kas PT. AM = Evaluation of subtantive audit procedure on PT. AM’s cash and cash equivalent accounts