Evaluasi Prosedur Audit Internal terhadap Divisi Credit Risk pada PT NCT = The Evaluation of Internal Audit Procedures for Credit Risk Division at PT NCT

Analisis Peranan Audit Internal Terhadap Penerapan Prinsip Syariah Di Dalam Perusahaan: Studi Kasus Pada Badan Amil Zakat Nasional (BAZNAS) = Analysis of Internal Audit Role In Implementation of Sharia Principle: A Case Study on Badan Amil Zakat Nasional (BAZNAS)

Analisis fungsi dan posisi unit internal audit di dalam struktur perusahaan pada PT FI = Analysis of the function and the position of internal audit unit at PT FI

Penerapan Audit Internal Berbasis Risiko (Risk Based Internal Audit) Pada Kondisi Pandemi Corona Virus Diseases Studi Kasus Pada Lembaga Penjamin Simpanan (LPS) = The Implementation of Risk Based Internal Audit During The Corona Virus Diseases Pandemic Conditions Case Studies Indonesia Deposit Insurance Coorporation (IDIC)

Pengaruh metode nilai wajar untuk aset tetap, biaya audit dan komite audit: Studi kasus di Asean = The impact of fair value method on fixed asset audit fee and Audit Committees: case study in Asean