Evaluasi pengendalian internal pada siklus pengeluaran biaya overhead PT JKL = Evaluation of PT JKL's overhead expenditure cycle internal control

Analisis Peran Audit Internal Berbasis Risiko dalam Implementasi Three Lines Model pada Bank Umum (Studi Kasus: Bank XYZ) = Analysis of Risk-Based Internal Audit Roles on Three Lines Model Implementation in Conventional Banks (Case Study: XYZ Bank)

Implementasi dan Peranan SPI (Satuan Pengawasan Intern) dalam Manajemen Risiko Menggunakan COSO ERM pada PT X (Studi Kasus pada Perusahaan BUMN) = Implementation and Role Of SPI (Internal Control Unit) in Risk Managament according to COSO ERM in PT X (Goverment owned company)

Evaluasi Prosedur Audit Substantif KAP RJ terhadap Akun Pendapatan PT JILIN = Evaluation of Substantive Audit Procedures for Revenue Account PT JILIN

Evaluasi prosedur audit substantif akun aset tetap PT Merkurius = Evaluation of substantive audit procedures for PT Merkurius fixed asset account