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)

Evaluasi Pengendalian Internal PT XYZ pada Siklus Pembayaran Pajak dalam Mencegah Fraud = Evaluation of Internal Control on The Tax Payment Cycle in Preventing Fraud of PT XYZ

Evaluasi Prosedur Test of Details Penjualan Asersi Cut off oleh KAP KIM terhadap PT F dan PT G = Evaluation of Test of Details Procedure for Sales Cut off by KAP KIM for PT F and PT G

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